| 1 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1,745.00 |
800611 |
25000-EL-Oil Field Products |
0.00 |
344,040.00 |
2024-12-04 |
| 2 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1,745.00 |
800611 |
Keystone Dorm 2 |
344,040.00 |
0.00 |
2024-12-04 |
| 3 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
25000-EL-Oil Field Products |
0.00 |
47,900,250.00 |
2024-12-04 |
| 4 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
Vat Payable |
47,900,250.00 |
0.00 |
2024-12-04 |
| 5 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
25000-EL-Oil Field Products |
0.00 |
31,933,500.00 |
2024-12-04 |
| 6 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
WHT Receivables-EL |
31,933,500.00 |
0.00 |
2024-12-04 |
| 7 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
25000-EL-Oil Field Products |
0.00 |
6,386,700.00 |
2024-12-04 |
| 8 |
232400 |
SNEPCO - PAYMENT FOR INVOICE PH2024/226-01 |
1.00 |
800611 |
1% Local Content Tax -EL-PHC-Oilfield Chemicals |
6,386,700.00 |
0.00 |
2024-12-04 |
Dashboard
Journal Entry