S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231223 | BIOCIDE TOPSIDE 1, | 1,530.00 | PH2024/175 | 25000-EL-Oil Field Products | 294,120.00 | 0.00 | 2024-07-26 |
2 | 231223 | BIOCIDE TOPSIDE 1, | 1,530.00 | PH2024/175 | 60000-EL-Oil Field Products | 0.00 | 273,600.00 | 2024-07-26 |
3 | 231223 | BIOCIDE TOPSIDE 1, | 1,530.00 | PH2024/175 | Vat Payable | 0.00 | 20,520.00 | 2024-07-26 |
4 | 231223 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/175 | 20000-EL-Oil Field Products | 0.00 | 272,734,807.65 | 2024-07-26 |
5 | 231223 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/175 | 70000-EL-Oil Field Products | 272,734,807.65 | 0.00 | 2024-07-26 |