S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231622 | 14 Day Hire of Surge Vessel for Seplat Welltest -OBEN SURGE TANK | 1.00 | EU/PHP2024/286 | 40000-EL-Production Solutions | 0.00 | 4,284,000.00 | 2024-09-30 |
2 | 231622 | VAT ON 14 Day Hire of Surge Vessel for Seplat Welltest -OBEN SURGE TANK | 1.00 | EU/PHP2024/286 | Vat Payable Revised Vat | 0.00 | 321,300.00 | 2024-09-30 |
3 | 231622 | 14 Day Hire of Surge Vessel for Seplat Welltest -OBEN SURGE TANK | 1.00 | EU/PHP2024/286 | 70000-EL-Production Solutions | 4,605,300.00 | 0.00 | 2024-09-30 |