S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231295 | Eunitinta F, | 1,400.00 | PH2024/98 | 25000-EL-Oil Field Products | 10,130.80 | 0.00 | 2024-04-22 |
2 | 231295 | Eunitinta F, | 1,400.00 | PH2024/98 | 60000-EL-Oil Field Products | 0.00 | 9,424.00 | 2024-04-22 |
3 | 231295 | Eunitinta F, | 1,400.00 | PH2024/98 | Vat Payable | 0.00 | 706.80 | 2024-04-22 |
4 | 231295 | Eunitinta F | 1.00 | PH2024/98 | 20000-EL-Oil Field Products | 0.00 | 6,573,243.60 | 2024-04-22 |
5 | 231295 | Eunitinta F | 1.00 | PH2024/98 | 70000-EL-Oil Field Products | 6,573,243.60 | 0.00 | 2024-04-22 |