| 1 |
231631 |
MOBIL GREASE XHP 222, |
1,700.00 |
PH2024/218 |
25000-EL-Oil Field Products |
7,514.04 |
0.00 |
2024-10-03 |
| 2 |
231631 |
MOBIL GREASE XHP 222, |
1,700.00 |
PH2024/218 |
60000-EL-Oil Field Products |
0.00 |
6,989.80 |
2024-10-03 |
| 3 |
231631 |
MOBIL GREASE XHP 222, |
1,700.00 |
PH2024/218 |
Vat Payable |
0.00 |
524.24 |
2024-10-03 |
| 4 |
231631 |
ALCO EP 73 PLUS GREASE, |
1,700.00 |
PH2024/217 |
25000-EL-Oil Field Products |
8,198.17 |
0.00 |
2024-10-03 |
| 5 |
231631 |
ALCO EP 73 PLUS GREASE, |
1,700.00 |
PH2024/217 |
60000-EL-Oil Field Products |
0.00 |
7,626.20 |
2024-10-03 |
| 6 |
231631 |
ALCO EP 73 PLUS GREASE, |
1,700.00 |
PH2024/217 |
Vat Payable |
0.00 |
571.97 |
2024-10-03 |
| 7 |
231631 |
ANDEROLL 555, |
1,700.00 |
PH2024/215 |
25000-EL-Oil Field Products |
6,843.84 |
0.00 |
2024-10-03 |
| 8 |
231631 |
ANDEROLL 555, |
1,700.00 |
PH2024/215 |
60000-EL-Oil Field Products |
0.00 |
6,366.36 |
2024-10-03 |
| 9 |
231631 |
ANDEROLL 555, |
1,700.00 |
PH2024/215 |
Vat Payable |
0.00 |
477.48 |
2024-10-03 |
| 10 |
231631 |
Nutresall 250, Nutresall 250, |
1,700.00 |
PH2024/214 |
25000-EL-Oil Field Products |
2,005.07 |
0.00 |
2024-10-03 |
| 11 |
231631 |
Nutresall 250, Nutresall 250, |
1,700.00 |
PH2024/214 |
60000-EL-Oil Field Products |
0.00 |
1,865.18 |
2024-10-03 |
| 12 |
231631 |
Nutresall 250, Nutresall 250, |
1,700.00 |
PH2024/214 |
Vat Payable |
0.00 |
139.89 |
2024-10-03 |
| 13 |
231631 |
Quakerol, |
1.00 |
IND2024/187 |
25000-EL-Industrial Products |
30,960,000.00 |
0.00 |
2024-10-03 |
| 14 |
231631 |
Quakerol, |
1.00 |
IND2024/187 |
60000-EL-Industrial Products |
0.00 |
28,800,000.00 |
2024-10-03 |
| 15 |
231631 |
Quakerol, |
1.00 |
IND2024/187 |
Vat Payable |
0.00 |
2,160,000.00 |
2024-10-03 |
| 16 |
231631 |
Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, |
1.00 |
PH2024/213 |
25000-EL-Oil Field Products |
494,997,381.00 |
0.00 |
2024-10-03 |
| 17 |
231631 |
Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, |
1.00 |
PH2024/213 |
60000-EL-Oil Field Products |
0.00 |
460,462,680.00 |
2024-10-03 |
| 18 |
231631 |
Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, |
1.00 |
PH2024/213 |
Vat Payable |
0.00 |
34,534,701.00 |
2024-10-03 |
| 19 |
231631 |
GULFSEA GEAR OIL 150, GULFSEA GEAR OIL 220, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA POWER MDO 3020, DESTINATION CHARGE, |
1,700.00 |
IND2024/185 |
25000-EL-Industrial Products |
2,193.00 |
0.00 |
2024-10-03 |
| 20 |
231631 |
GULFSEA GEAR OIL 150, GULFSEA GEAR OIL 220, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA POWER MDO 3020, DESTINATION CHARGE, |
1,700.00 |
IND2024/185 |
60000-EL-Industrial Products |
0.00 |
2,040.00 |
2024-10-03 |
| 21 |
231631 |
GULFSEA GEAR OIL 150, GULFSEA GEAR OIL 220, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA POWER MDO 3020, DESTINATION CHARGE, |
1,700.00 |
IND2024/185 |
Vat Payable |
0.00 |
153.00 |
2024-10-03 |
| 22 |
231631 |
GULFSEA HYDRAULIC HVI PLUS 100, GULFSEA HYPERBAR CS 2, GULFSEA HYPERBAR SUPER CS, GULFSEA HYDRAULIC HVI PLUS 15, DESTINATION CHARGE, |
1,700.00 |
IND2024/186 |
25000-EL-Industrial Products |
628.88 |
0.00 |
2024-10-03 |
| 23 |
231631 |
GULFSEA HYDRAULIC HVI PLUS 100, GULFSEA HYPERBAR CS 2, GULFSEA HYPERBAR SUPER CS, GULFSEA HYDRAULIC HVI PLUS 15, DESTINATION CHARGE, |
1,700.00 |
IND2024/186 |
60000-EL-Industrial Products |
0.00 |
585.00 |
2024-10-03 |
| 24 |
231631 |
GULFSEA HYDRAULIC HVI PLUS 100, GULFSEA HYPERBAR CS 2, GULFSEA HYPERBAR SUPER CS, GULFSEA HYDRAULIC HVI PLUS 15, DESTINATION CHARGE, |
1,700.00 |
IND2024/186 |
Vat Payable |
0.00 |
43.88 |
2024-10-03 |
| 25 |
231631 |
Eunisell Sulphuric Aqualize AC, NECKER PE 837, Aqualize BE, |
1.00 |
IND2024/184 |
25000-EL-Industrial Products |
5,536,250.00 |
0.00 |
2024-10-03 |
| 26 |
231631 |
Eunisell Sulphuric Aqualize AC, NECKER PE 837, Aqualize BE, |
1.00 |
IND2024/184 |
60000-EL-Industrial Products |
0.00 |
5,150,000.00 |
2024-10-03 |
| 27 |
231631 |
Eunisell Sulphuric Aqualize AC, NECKER PE 837, Aqualize BE, |
1.00 |
IND2024/184 |
Vat Payable |
0.00 |
386,250.00 |
2024-10-03 |
| 28 |
231631 |
MOBIL GREASE XHP 222 |
1.00 |
PH2024/218 |
20000-EL-Oil Field Products |
0.00 |
9,198,416.00 |
2024-10-03 |
| 29 |
231631 |
MOBIL GREASE XHP 222 |
1.00 |
PH2024/218 |
70000-EL-Oil Field Products |
9,198,416.00 |
0.00 |
2024-10-03 |
| 30 |
231631 |
ALCO EP 73 PLUS GREASE |
1.00 |
PH2024/217 |
20000-EL-Oil Field Products |
0.00 |
9,078,000.00 |
2024-10-03 |
| 31 |
231631 |
ALCO EP 73 PLUS GREASE |
1.00 |
PH2024/217 |
70000-EL-Oil Field Products |
9,078,000.00 |
0.00 |
2024-10-03 |
| 32 |
231631 |
ANDEROLL 555 |
1.00 |
PH2024/215 |
20000-EL-Oil Field Products |
0.00 |
8,665,410.00 |
2024-10-03 |
| 33 |
231631 |
ANDEROLL 555 |
1.00 |
PH2024/215 |
70000-EL-Oil Field Products |
8,665,410.00 |
0.00 |
2024-10-03 |
| 34 |
231631 |
Nutresall 250 |
1.00 |
PH2024/214 |
20000-EL-Oil Field Products |
0.00 |
616,603.55 |
2024-10-03 |
| 35 |
231631 |
Nutresall 250 |
1.00 |
PH2024/214 |
70000-EL-Oil Field Products |
616,603.55 |
0.00 |
2024-10-03 |
| 36 |
231631 |
Quakerol |
1.00 |
IND2024/187 |
20000-EL-Industrial Products |
0.00 |
24,886,929.19 |
2024-10-03 |
| 37 |
231631 |
Quakerol |
1.00 |
IND2024/187 |
70000-EL-Industrial Products |
24,886,929.19 |
0.00 |
2024-10-03 |
| 38 |
231631 |
Corrosion Inhibitor DF Corrtreat DF 7056 |
1.00 |
PH2024/213 |
20000-EL-Oil Field Products |
0.00 |
273,850,887.22 |
2024-10-03 |
| 39 |
231631 |
Corrosion Inhibitor DF Corrtreat DF 7056 |
1.00 |
PH2024/213 |
70000-EL-Oil Field Products |
273,850,887.22 |
0.00 |
2024-10-03 |
| 40 |
231631 |
Aqualize BE |
1.00 |
IND2024/184 |
20000-EL-Industrial Products |
0.00 |
41,656.46 |
2024-10-03 |
| 41 |
231631 |
Aqualize BE |
1.00 |
IND2024/184 |
70000-EL-Industrial Products |
41,656.46 |
0.00 |
2024-10-03 |
| 42 |
231631 |
NECKER PE 837 |
1.00 |
IND2024/184 |
20000-EL-Industrial Products |
0.00 |
3,443,701.00 |
2024-10-03 |
| 43 |
231631 |
NECKER PE 837 |
1.00 |
IND2024/184 |
70000-EL-Industrial Products |
3,443,701.00 |
0.00 |
2024-10-03 |
| 44 |
231631 |
Eunisell Sulphuric Aqualize AC |
1.00 |
IND2024/184 |
20000-EL-Industrial Products |
0.00 |
624,179.06 |
2024-10-03 |
| 45 |
231631 |
Eunisell Sulphuric Aqualize AC |
1.00 |
IND2024/184 |
70000-EL-Industrial Products |
624,179.06 |
0.00 |
2024-10-03 |
Dashboard
Journal Entry