S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231246 | Oxygen gas, | 1.00 | PH2024/178 | 25000-EL-Oil Field Products | 137,565.60 | 0.00 | 2024-09-26 |
2 | 231246 | Oxygen gas, | 1.00 | PH2024/178 | 60000-EL-Oil Field Products | 0.00 | 127,968.00 | 2024-09-26 |
3 | 231246 | Oxygen gas, | 1.00 | PH2024/178 | Vat Payable | 0.00 | 9,597.60 | 2024-09-26 |
4 | 231246 | Oxygen gas | 1.00 | PH2024/178 | 20000-EL-Industrial Products | 0.00 | 103,200.00 | 2024-09-26 |
5 | 231246 | Oxygen gas | 1.00 | PH2024/178 | 70000-EL-Industrial Products | 103,200.00 | 0.00 | 2024-09-26 |