| 1 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/228 |
25000-EL-Oil Field Products |
95,711.55 |
0.00 |
2024-10-24 |
| 2 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/228 |
60000-EL-Oil Field Products |
0.00 |
89,034.00 |
2024-10-24 |
| 3 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/228 |
Vat Payable |
0.00 |
6,677.55 |
2024-10-24 |
| 4 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/227 |
25000-EL-Oil Field Products |
20,302.60 |
0.00 |
2024-10-24 |
| 5 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/227 |
60000-EL-Oil Field Products |
0.00 |
18,886.14 |
2024-10-24 |
| 6 |
231635 |
VERMANOL F3920, |
1,700.00 |
PH2024/227 |
Vat Payable |
0.00 |
1,416.46 |
2024-10-24 |
| 7 |
231635 |
FRONTIER EWT , |
1.00 |
WTQ2024/77 |
25000-EL-Production Solutions |
150,672,424.80 |
0.00 |
2024-10-25 |
| 8 |
231635 |
FRONTIER EWT , |
1.00 |
WTQ2024/77 |
60000-EL-Production Solutions |
0.00 |
140,160,395.17 |
2024-10-25 |
| 9 |
231635 |
FRONTIER EWT , |
1.00 |
WTQ2024/77 |
Vat Payable |
0.00 |
10,512,029.63 |
2024-10-25 |
| 10 |
231635 |
FRONTIER EWT , |
1,700.00 |
WTQ2024/76 |
25000-EL-Production Solutions |
141,164.70 |
0.00 |
2024-10-25 |
| 11 |
231635 |
FRONTIER EWT , |
1,700.00 |
WTQ2024/76 |
60000-EL-Production Solutions |
0.00 |
131,316.00 |
2024-10-25 |
| 12 |
231635 |
FRONTIER EWT , |
1,700.00 |
WTQ2024/76 |
Vat Payable |
0.00 |
9,848.70 |
2024-10-25 |
| 13 |
231635 |
CORALUBE 3002 INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/196 |
25000-EL-Industrial Products |
92,469,801.50 |
0.00 |
2024-10-24 |
| 14 |
231635 |
CORALUBE 3002 INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/196 |
60000-EL-Industrial Products |
0.00 |
86,018,420.00 |
2024-10-24 |
| 15 |
231635 |
CORALUBE 3002 INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/196 |
Vat Payable |
0.00 |
6,451,381.50 |
2024-10-24 |
| 16 |
231635 |
HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/195 |
25000-EL-Industrial Products |
48,954,231.50 |
0.00 |
2024-10-24 |
| 17 |
231635 |
HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/195 |
60000-EL-Industrial Products |
0.00 |
45,538,820.00 |
2024-10-24 |
| 18 |
231635 |
HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/195 |
Vat Payable |
0.00 |
3,415,411.50 |
2024-10-24 |
| 19 |
231635 |
Cummins Coolant CES-14603 ASTM D6210, |
1,700.00 |
PH2024/225 |
25000-EL-Oil Field Products |
375.65 |
0.00 |
2024-10-24 |
| 20 |
231635 |
Cummins Coolant CES-14603 ASTM D6210, |
1,700.00 |
PH2024/225 |
60000-EL-Oil Field Products |
0.00 |
349.44 |
2024-10-24 |
| 21 |
231635 |
Cummins Coolant CES-14603 ASTM D6210, |
1,700.00 |
PH2024/225 |
Vat Payable |
0.00 |
26.21 |
2024-10-24 |
| 22 |
231635 |
GULFSEA CYLCARE 5040, GULFSEA SUPERBEAR 3006, DESTINATION CHARGE, |
1,700.00 |
IND2024/198 |
25000-EL-Industrial Products |
2,795.00 |
0.00 |
2024-10-25 |
| 23 |
231635 |
GULFSEA CYLCARE 5040, GULFSEA SUPERBEAR 3006, DESTINATION CHARGE, |
1,700.00 |
IND2024/198 |
60000-EL-Industrial Products |
0.00 |
2,600.00 |
2024-10-25 |
| 24 |
231635 |
GULFSEA CYLCARE 5040, GULFSEA SUPERBEAR 3006, DESTINATION CHARGE, |
1,700.00 |
IND2024/198 |
Vat Payable |
0.00 |
195.00 |
2024-10-25 |
| 25 |
231635 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA POWER MX 15W-40, GULFSEA GEAR OIL 220, DESTINATION CHARGE, |
1,700.00 |
IND2024/197 |
25000-EL-Industrial Products |
704.13 |
0.00 |
2024-10-25 |
| 26 |
231635 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA POWER MX 15W-40, GULFSEA GEAR OIL 220, DESTINATION CHARGE, |
1,700.00 |
IND2024/197 |
60000-EL-Industrial Products |
0.00 |
655.00 |
2024-10-25 |
| 27 |
231635 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA POWER MX 15W-40, GULFSEA GEAR OIL 220, DESTINATION CHARGE, |
1,700.00 |
IND2024/197 |
Vat Payable |
0.00 |
49.13 |
2024-10-25 |
| 28 |
231635 |
VERMANOL F3920 |
1.00 |
PH2024/228 |
20000-EL-Oil Field Products |
0.00 |
720,585.94 |
2024-10-24 |
| 29 |
231635 |
VERMANOL F3920 |
1.00 |
PH2024/228 |
70000-EL-Oil Field Products |
720,585.94 |
0.00 |
2024-10-24 |
| 30 |
231635 |
VERMANOL F3920 |
1.00 |
PH2024/227 |
20000-EL-Oil Field Products |
0.00 |
152,851.56 |
2024-10-24 |
| 31 |
231635 |
VERMANOL F3920 |
1.00 |
PH2024/227 |
70000-EL-Oil Field Products |
152,851.56 |
0.00 |
2024-10-24 |
| 32 |
231635 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
9,830,254.63 |
2024-10-24 |
| 33 |
231635 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
9,830,254.63 |
0.00 |
2024-10-24 |
| 34 |
231635 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
25,547,515.29 |
2024-10-24 |
| 35 |
231635 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
25,547,515.29 |
0.00 |
2024-10-24 |
| 36 |
231635 |
Flopam EM533 |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
1,479,257.60 |
2024-10-24 |
| 37 |
231635 |
Flopam EM533 |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
1,479,257.60 |
0.00 |
2024-10-24 |
| 38 |
231635 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
1,831,347.64 |
2024-10-24 |
| 39 |
231635 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
1,831,347.64 |
0.00 |
2024-10-24 |
| 40 |
231635 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
12,421,037.47 |
2024-10-24 |
| 41 |
231635 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
12,421,037.47 |
0.00 |
2024-10-24 |
| 42 |
231635 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/196 |
20000-EL-Industrial Products |
0.00 |
10,744,099.64 |
2024-10-24 |
| 43 |
231635 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/196 |
70000-EL-Industrial Products |
10,744,099.64 |
0.00 |
2024-10-24 |
| 44 |
231635 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/195 |
20000-EL-Industrial Products |
0.00 |
9,830,254.63 |
2024-10-24 |
| 45 |
231635 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/195 |
70000-EL-Industrial Products |
9,830,254.63 |
0.00 |
2024-10-24 |
| 46 |
231635 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/195 |
20000-EL-Industrial Products |
0.00 |
8,515,838.43 |
2024-10-24 |
| 47 |
231635 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/195 |
70000-EL-Industrial Products |
8,515,838.43 |
0.00 |
2024-10-24 |
| 48 |
231635 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/195 |
20000-EL-Industrial Products |
0.00 |
8,280,691.65 |
2024-10-24 |
| 49 |
231635 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/195 |
70000-EL-Industrial Products |
8,280,691.65 |
0.00 |
2024-10-24 |
| 50 |
231635 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/195 |
20000-EL-Industrial Products |
0.00 |
5,372,049.82 |
2024-10-24 |
| 51 |
231635 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/195 |
70000-EL-Industrial Products |
5,372,049.82 |
0.00 |
2024-10-24 |
| 52 |
231635 |
Cummins Coolant CES-14603 ASTM D6210 |
1.00 |
PH2024/225 |
20000-EL-Oil Field Products |
0.00 |
427,736.84 |
2024-10-24 |
| 53 |
231635 |
Cummins Coolant CES-14603 ASTM D6210 |
1.00 |
PH2024/225 |
70000-EL-Oil Field Products |
427,736.84 |
0.00 |
2024-10-24 |
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Journal Entry