| 1 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1,745.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
64,563.20 |
2024-12-12 |
| 2 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1,745.00 |
800615 |
United Bank for Africa Plc |
64,563.20 |
0.00 |
2024-12-12 |
| 3 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 4 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
Vat Payable |
0.00 |
0.00 |
2024-12-12 |
| 5 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 6 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
WHT Receivables-EL |
0.00 |
0.00 |
2024-12-12 |
| 7 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 8 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
1% Local Content Tax -EL-PHC-Oilfield Chemicals |
0.00 |
0.00 |
2024-12-12 |
| 9 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 10 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
Vat Payable |
0.00 |
0.00 |
2024-12-12 |
| 11 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 12 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
WHT Receivables-EL |
0.00 |
0.00 |
2024-12-12 |
| 13 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
25000-EL-Oil Field Products |
0.00 |
0.00 |
2024-12-12 |
| 14 |
232406 |
HEIRS - PAYMENT FOR INVOICE PH2024/196A & 206A |
1.00 |
800615 |
1% Local Content Tax -EL-PHC-Oilfield Chemicals |
0.00 |
0.00 |
2024-12-12 |
Dashboard
Journal Entry