S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231232 | MOBIL GREASE XHP 222, | 1,630.00 | PH2024/191 | 25000-EL-Oil Field Products | 7,471.04 | 0.00 | 2024-08-29 |
2 | 231232 | MOBIL GREASE XHP 222, | 1,630.00 | PH2024/191 | 60000-EL-Oil Field Products | 0.00 | 6,949.80 | 2024-08-29 |
3 | 231232 | MOBIL GREASE XHP 222, | 1,630.00 | PH2024/191 | Vat Payable | 0.00 | 521.24 | 2024-08-29 |
4 | 231232 | MOBIL GREASE XHP 222 | 1.00 | PH2024/191 | 20000-EL-Oil Field Products | 0.00 | 9,198,416.00 | 2024-08-29 |
5 | 231232 | MOBIL GREASE XHP 222 | 1.00 | PH2024/191 | 70000-EL-Oil Field Products | 9,198,416.00 | 0.00 | 2024-08-29 |