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Account Code Sector Account Type Name Action
25500 Oil Field Other Current Asset Sundry Debtors-EL-PHC-Oilfield Chemicals
25500 ADDITIVES Other Current Asset Sundry Debtors-EL-LAG-Additives
83000 Production Solutions Finance Cost Interest Expense-EL-Production Solutions
80240 Production Solutions Administration Expense Licences & Permit - EL-PHC- Production Solutions
80440 Production Solutions Administration Expense Permit - EL-PHC- Production Solutions
80400 Production Solutions Administration Expense Legal and Professional Fees - EL-PHC- Production Solutions
80150 Production Solutions Administration Expense Electricity - EL-PHC-Production Solutions
83010 Production Solutions Finance Cost Bank Charges - EL PHC- Production Solutions
82000 Production Solutions Distribution Cost Carriage Outward -EL PH Production Solutions
28450 Other Current Asset ZeroOne TECHNOLOGY /NEXAYA TECHNOLOGY LTD MOROCCO
28440 Other Current Asset NEXAYA TECHNOLOGY LTD- EGYPT
28420 Other Current Asset NEXAYA TECHNOLOGY LTD- NIGERIA
26500 Other Current Asset Interest on Fidelity Loan-EL-LAG
80020 Production Solutions Administration Expense Staff Benefits-EL-PHC
80360 Production Solutions Administration Expense Health & Safety-EL-PHC
80190 Production Solutions Administration Expense Sanitation-EL-PHC-Production Solutions
45800 Non Current Liabilities 45800-EL-LG-HO (Fidelity Property Loan-EL-LAG-Head Office)
80460 Production Solutions Administration Expense Travelling Exp.-Local-EL-PHC-Production Solutions
80135 Oil Field Administration Expense Field Allowance -EL-PHC-Oilfield Chemicals
82050 Production Solutions Distribution Cost Sales Promotion-EL-OFC-Productions Unit
80210 Production Solutions Administration Expense Printing & Stationery-EL-PH-Productions
80250 Production Solutions Administration Expense Auto Rep. & Maint.-EL-PHC
80040 Production Solutions Administration Expense Staff Pension Contribution-EL-PHC-Production Solutions
80370 Production Solutions Administration Expense Insurance-EL-PHC-Production Solutions
80160 Production Solutions Administration Expense Telephone Expenses-Production
80225 Production Solutions Administration Expense IT Expenses-Production Solutions
80310 Production Solutions Administration Expense Transportation Expense-Production Unit
80260 Production Solutions Administration Expense Equipment Repair & Maint.-Productions Units
80170 Production Solutions Administration Expense Security Expense-Production units
80140 Production Solutions Administration Expense Diesel Expense-Production
80000 Production Solutions Administration Expense Salaries and wages
80130 Production Solutions Administration Expense Fuel Expenses
80330 Production Solutions Administration Expense Meal and Entertainment
80320 Production Solutions Administration Expense Hotel Expenses
76500 Production Solutions Cost Of Goods Cost of Sales-Production Unit
21000 Oil Field Inventories Stock WIP-EL-PHC-Oilfield Chemicals
21000 Industrial Inventories Stock WIP-EL-LAG-Industrial
21000 ADDITIVES Inventories Stock WIP-EL-LAG-Additives
45650 Other Current Liabilities Sterling Equipment Lease Payable-EL
45400 Other Current Liabilities Keystone Overdraft Facility-EL
45350 Other Current Liabilities UBA Auto Loan Finance Payable-EL-LAG
26400 Other Current Asset Interest on Commercial Paper (CP)-EL
45700 Other Current Liabilities BOI Facility-EL
68600 Other Income Dividend Received-EL
21001 Raw Materials Inventories Stock WIP-Production-EL-LAG-Raw Materials
25300 Other Current Asset Receivable-Head office-EL-LAG-Heade office
81300 Administration Expense Extraordinary Expense
68300 Other Income Extra Ordinary Income
53100 Equity Revaluation Reserve-EL
44200 Other Current Liabilities NSITF Payable-EL
11170 Intangible Asset Amortization of Intangible Asset-EL
11140 Accumulated Depn Accum Depn-Laboratory Equipment-EL
11130 Accumulated Depn Accum Depn-Telecoms Equipment-EL
11120 Accumulated Depn Accum Depn-Well Testing Equipment-EL
11110 Accumulated Depn Accum Depn-Equipment Household-EL
11100 Accumulated Depn Accum Depn-Furn. & Fixtures household-EL
11090 Accumulated Depn Accum Depn-Library Book-EL
11080 Accumulated Depn Accum Depn-Generators-EL
11070 Accumulated Depn Accum Depn-Plant & Machinery-EL
11060 Accumulated Depn Accum Depn-Building Improvements-EL
11050 Accumulated Depn Accum Depn-Building-EL
11040 Accumulated Depn Accum Depn-Leasehold Improvements-EL
11030 Accumulated Depn Accum Depn-Computer Systems-EL
11020 Accumulated Depn Accum Depn-Automobiles-EL
11010 Accumulated Depn Accum Depn-Office Equipment-EL
11000 Accumulated Depn Accum Depn-Furniture & Fixtures-EL
11155 Intangible Asset Accm Intangible Asset
10111 Property, Plant and Equipment Accm DIFF
48350 Non Current Liabilities Dividend Payable-EL
84000 Tax Expense Provision Taxation
84150 Oil Field Tax Expense 1% Local Content Tax -EL-PHC-Oilfield Chemicals
76000 Cost Of Goods DC-Shipping Charges Reimb-EL
80505 Industrial Administration Expense Stock Expenses-EL-LAG-Industrial
80015 Oil Field Administration Expense Clients Training-EL-LAG-Oil-Field
80015 Industrial Administration Expense Clients Training-EL-LAG-Industrial
80500 Oil Field Administration Expense Handling Charges-EL-PHC-Oilfield Chemicals
80500 Industrial Administration Expense Handling Charges-EL-LAG-Industrial
40100 ADDITIVES Other Current Liabilities Sundry Creditor
44510 Other Current Liabilities IDF Loan Facility
42800 Other Current Liabilities Vat Payable Revised Vat
54000 Equity Prior Year Adjustment-EL
45600 Non Current Liabilities Rent Payable-EL-LAG
45300 ADDITIVES Other Current Liabilities Ecobank Auto Finance payable-EL-LAG-Additives
28500 Other Current Asset Clearing Account-EL
28400 Other Current Asset Interlinked Technologies Ltd-EL
81000 Oil Field Administration Expense Depreciation-oilfield
81000 Industrial Administration Expense Depreciation-Industrial
81000 ADDITIVES Administration Expense Depreciation-Additives
25600 Other Current Asset Other Recievables
22500 Inventories Stock Adjustment
48500 Other Current Liabilities Accrued Rent
44100 Other Current Liabilities ITF Payable
42750 Other Current Liabilities Vat Payable
71000 Cost Of Goods Cost Of Sales
80135 ADDITIVES Administration Expense Field Allowance-EL-ADDITIVES
80500 ADDITIVES Administration Expense Handling Charges-EL-LAG-Additives
84500 Tax Expense Tax Expense-EL
83010 Oil Field Finance Cost Bank Charges-EL-PHC-Oilfield Chemicals
83010 Industrial Finance Cost Bank Charges-EL-LAG-Industrial
83010 ADDITIVES Finance Cost Bank Charges-EL-LAG-Additives
83000 Oil Field Finance Cost Interest Expense-EL-PHC-Oilfield Chemicals
83000 Industrial Finance Cost Interest Expense-EL-LAG-Industrial
83000 ADDITIVES Finance Cost Interest Expense-EL-LAG-Additives
82050 Oil Field Distribution Cost Sales Promotion-EL-LAG-Oilfield Chemicals
82050 Industrial Distribution Cost Sales Promotion-EL-LAG-Industrial
82050 ADDITIVES Distribution Cost Sales Promotion-EL-LAG-Additives
82020 Oil Field Distribution Cost Biz Dev.& Lab Analysis-EL-PHC-Oilfield Chemicals
82020 Industrial Distribution Cost Biz Dev.& Lab Analysis-EL-LAG-Industrial
82020 ADDITIVES Distribution Cost Biz Dev.& Lab Analysis-EL-LAG-Additives
82010 Oil Field Distribution Cost Promo & Advertising-EL-PHC-Oilfield Chemicals
82010 Industrial Distribution Cost Promo & Advertising-EL-LAG-Industrial
82010 ADDITIVES Distribution Cost Promo & Advertising-EL-LAG-Additives
82000 Oil Field Distribution Cost Carriage Outward-EL-PHC-Oilfield Chemicals
82000 Industrial Distribution Cost Carriage Outward-EL-LAG-Industrial
82000 ADDITIVES Distribution Cost Carriage Outward-EL-LAG-Additives
80510 Oil Field Administration Expense Subscription-EL-EL-PHC-Oilfield Chemicals
80510 Industrial Administration Expense Subscription-EL/LG-EL-LAG-Industrial
80510 ADDITIVES Administration Expense Subscription-EL/LG-EL-LAG-Additives
80508 Industrial Administration Expense Inventory write-off-EL-LAG-Industrial
80505 Oil Field Administration Expense Stock Expenses-EL-PHC-Oilfield Chemicals
80505 ADDITIVES Administration Expense Stock Expenses-EL-LAG-Additives
80490 Oil Field Administration Expense Discount Allowed-EL-PHC-Oilfield Chemicals
80490 Industrial Administration Expense Discount Allowed-EL-LAG-Industrial
80490 ADDITIVES Administration Expense Discount Allowed-EL-LAG-Additives
80480 Oil Field Administration Expense Auto Licences & Papers-EL-PHC-Oilfield Chemicals
80480 Industrial Administration Expense Auto Licences & Papers-EL-LAG-Industrial
80480 ADDITIVES Administration Expense Auto Licences & Papers-EL-LAG-Additives
80470 Oil Field Administration Expense Consultancy Fee-EL-PHC-Oilfield Chemicals
80470 Industrial Administration Expense Consultancy Fee-EL-LAG-Industrial
80470 ADDITIVES Administration Expense Consultancy Fee-EL-LAG-Additives
80460 Oil Field Administration Expense Travelling Exp.-Local-EL-PHC-Oilfield Chemicals
80460 Industrial Administration Expense Travelling Exp.-Local-EL-LAG-Industrial
80460 ADDITIVES Administration Expense Travelling Exp.-Local-EL-LAG-Additives
80450 Oil Field Administration Expense Travelling Exp.-Int l-EL-PHC-Oilfield Chemicals
80450 Industrial Administration Expense Travelling Exp.-Int l-EL-LAG-Industrial
80450 ADDITIVES Administration Expense Travelling Exp.-Int l-EL-LAG-Additives
80440 Oil Field Administration Expense Permits-EL-PHC-Oilfield Chemicals
80440 Industrial Administration Expense Permits-EL-LAG-Industrial
80440 ADDITIVES Administration Expense Permits-EL-LAG-Additives
80430 Oil Field Administration Expense Cash Over & Short-EL-PHC-Oilfield Chemicals
80430 Industrial Administration Expense Cash Over & Short-EL-LAG-Industrial
80430 ADDITIVES Administration Expense Cash Over & Short-EL-LAG-Additives
80425 Oil Field Administration Expense Provision for Doubtful Debts-EL-PHC-Oilfield Chemicals
80425 Industrial Administration Expense Provision for Doubtful Debts-EL-LAG-Industrial
80425 ADDITIVES Administration Expense Provision for Doubtful Debts-EL-LAG-Additives
80420 Oil Field Administration Expense Bad Debt-EL-PHC-Oilfield Chemicals
80420 Industrial Administration Expense Bad Debt-EL-LAG-Industrial
80420 ADDITIVES Administration Expense Bad Debt-EL-LAG-Additives
80410 Oil Field Administration Expense Commission & Agency-EL-PHC-Oilfield Chemicals
80410 Industrial Administration Expense Commission & Agency-EL-LAG-Industrial
80410 ADDITIVES Administration Expense Commission & Agency-EL-LAG-Additives
80400 Oil Field Administration Expense Legal & Professional Fee-EL-PHC-Oilfield Chemicals
80400 Industrial Administration Expense Legal & Professional Fee-EL-LAG-Industrial
80400 ADDITIVES Administration Expense Legal & Professional Fee-EL-LAG-Additives
80390 Oil Field Administration Expense Audit Fees-EL-PHC-Oilfield Chemicals
80390 Industrial Administration Expense Audit Fees-EL-LAG-Industrial
80390 ADDITIVES Administration Expense Audit Fees-EL-LAG-Additives
80380 Oil Field Administration Expense Accommodation Exp.-EL-PHC-Oilfield Chemicals
80380 Industrial Administration Expense Accommodation Exp.-EL-LAG-Industrial
80380 ADDITIVES Administration Expense Accommodation Exp.-EL-LAG-Additives
80370 Oil Field Administration Expense Insurance-EL-PHC-Oilfield Chemicals
80370 Industrial Administration Expense Insurance-EL-LAG-Industrial
80370 ADDITIVES Administration Expense Insurance-EL-LAG-Additives
80360 Oil Field Administration Expense Health & Safety-EL-PHC-Oilfield Chemicals
80360 Industrial Administration Expense Health & Safety-EL-LAG-Industrial
80360 ADDITIVES Administration Expense Health & Safety-EL-LAG-Additives
80350 Oil Field Administration Expense Directors Expense-EL-PHC-Oilfield Chemicals
80350 Industrial Administration Expense Directors Expense-EL-LAG-Industrial
80350 ADDITIVES Administration Expense Directors Expense-EL-LAG-Additives
80340 Oil Field Administration Expense Medicals-EL-PHC-Oilfield Chemicals
80340 Industrial Administration Expense Medicals-EL-LAG-Industrial
80340 ADDITIVES Administration Expense Medicals-EL-LAG-Additives
80330 Oil Field Administration Expense Meal & Entertainment Exp.-EL-PHC-Oilfield Chemicals
80330 Industrial Administration Expense Meal & Entertainment Exp.-EL-LAG-Industrial
80330 ADDITIVES Administration Expense Meal & Entertainment Exp.-EL-LAG-Additives
80320 Oil Field Administration Expense Hotel Expense-EL-PHC-Oilfield Chemicals
80320 Industrial Administration Expense Hotel Expense-EL-LAG-Industrial
80320 ADDITIVES Administration Expense Hotel Expense-EL-LAG-Additives
80310 Oil Field Administration Expense Transportation Expense-EL-PHC-Oilfield Chemicals
80310 Industrial Administration Expense Transportation Expense-EL-LAG-Industrial
80310 ADDITIVES Administration Expense Transportation Expense-EL-LAG-Additives
80300 Oil Field Administration Expense Dues & Subscriptions-EL-PHC-Oilfield Chemicals
80300 Industrial Administration Expense Dues & Subscriptions-EL-LAG-Industrial
80300 ADDITIVES Administration Expense Dues & Subscriptions-EL-LAG-Additives
80290 Oil Field Administration Expense Furniture Rep. & Maint.-EL-PHC-Oilfield Chemicals
80290 Industrial Administration Expense Furniture Rep. & Maint.-EL-LAG-Industrial
80290 ADDITIVES Administration Expense Furniture Rep. & Maint.-EL-LAG-Additives
80280 Oil Field Administration Expense Electrical Rep. & Maint.-EL-PHC-Oilfield Chemicals
80280 Industrial Administration Expense Electrical Rep. & Maint.-EL-LAG-Industrial
80280 ADDITIVES Administration Expense Electrical Rep. & Maint.-EL-LAG-Additives
80270 Oil Field Administration Expense Building Rep. & Maint.-EL-PHC-Oilfield Chemicals
80270 Industrial Administration Expense Building Rep. & Maint.-EL-LAG-Industrial
80270 ADDITIVES Administration Expense Building Rep. & Maint.-EL-LAG-Additives
80260 Oil Field Administration Expense Equipment Rep & Maint.-EL-PHC-Oilfield Chemicals
80260 Industrial Administration Expense Equipment Rep & Maint.-EL-LAG-Industrial
80260 ADDITIVES Administration Expense Equipment Rep & Maint.-EL-LAG-Additives
80250 Oil Field Administration Expense Auto Rep. & Maint.-EL-PHC-Oilfield Chemicals
80250 Industrial Administration Expense Auto Rep. & Maint.-EL-LAG-Industrial
80250 ADDITIVES Administration Expense Auto Rep. & Maint.-EL-LAG-Additives
80240 Oil Field Administration Expense Licences & Permits-EL-PHC-Oilfield Chemicals
80240 Industrial Administration Expense Licences & Permits-EL-LAG-Industrial
80240 ADDITIVES Administration Expense Licences & Permits-EL-LAG-Additives
80230 Oil Field Administration Expense Postages & Couriers-EL-PHC-Oilfield Chemicals
80230 Industrial Administration Expense Postages & Couriers-EL-LAG-Industrial
80230 ADDITIVES Administration Expense Postages & Couriers-EL-LAG-Additives
80225 Oil Field Administration Expense IT Expenses-EL-PHC-Oilfield Chemicals
80225 Industrial Administration Expense IT Expenses-EL-LAG-Industrial
80225 ADDITIVES Administration Expense IT Expenses-EL-LAG-Additives
80220 Oil Field Administration Expense Newspapers & Periodicals-EL-PHC-Oilfield Chemicals
80220 Industrial Administration Expense Newspapers & Periodicals-EL-LAG-Industrial
80220 ADDITIVES Administration Expense Newspapers & Periodicals-EL-LAG-Additives
80210 Oil Field Administration Expense Printing & Stationery-EL-PHC-Oilfield Chemicals
80210 Industrial Administration Expense Printing & Stationery-EL-LAG-Industrial
80210 ADDITIVES Administration Expense Printing & Stationery-EL-LAG-Additives
80200 Oil Field Administration Expense Laundry & Cleaning-EL-PHC-Oilfield Chemicals
80200 Industrial Administration Expense Laundry & Cleaning-EL-LAG-Industrial
80200 ADDITIVES Administration Expense Laundry & Cleaning-EL-LAG-Additives
80190 Oil Field Administration Expense Sanitation-EL-PHC-Oilfield Chemicals
80190 Industrial Administration Expense Sanitation-EL-LAG-Industrial
80190 ADDITIVES Administration Expense Sanitation-EL-LAG-Additives
80180 Oil Field Administration Expense Rent Expense-EL-PHC-Oilfield Chemicals
80180 Industrial Administration Expense Rent Expense-EL-LAG-Industrial
80180 ADDITIVES Administration Expense Rent Expense-EL-LAG-Additives
80170 Oil Field Administration Expense Security Expense-EL-PHC-Oilfield Chemicals
80170 Industrial Administration Expense Security Expense-EL-LAG-Industrial
80170 ADDITIVES Administration Expense Security Expense-EL-LAG-Additives
80160 Oil Field Administration Expense Telephone-EL-PHC-Oilfield Chemicals
80160 Industrial Administration Expense Telephone-EL-LAG-Industrial
80160 ADDITIVES Administration Expense Telephone-EL-LAG-Additives
80150 Oil Field Administration Expense Electricity-EL-PHC-Oilfield Chemicals
80150 Industrial Administration Expense Electricity-EL-LAG-Industrial
80150 ADDITIVES Administration Expense Electricity-EL-LAG-Additives
80140 Oil Field Administration Expense Diesel-EL-PHC-Oilfield Chemicals
80140 Industrial Administration Expense Diesel-EL-LAG-Industrial
80140 ADDITIVES Administration Expense Diesel-EL-LAG-Additives
80130 Oil Field Administration Expense Fuel-EL-PHC-Oilfield Chemicals
80130 Industrial Administration Expense Fuel-EL-LAG-Industrial
80130 ADDITIVES Administration Expense Fuel-EL-LAG-Additives
80120 Oil Field Administration Expense Penalties & Fines-EL-PHC-Oilfield Chemicals
80120 Industrial Administration Expense Penalties & Fines-EL-LAG-Industrial
80120 ADDITIVES Administration Expense Penalties & Fines-EL-LAG-Additives
80110 Oil Field Administration Expense Public Relations-EL-PHC-Oilfield Chemicals
80110 Industrial Administration Expense Public Relations-EL-LAG-Industrial
80110 ADDITIVES Administration Expense Public Relations-EL-LAG-Additives
80100 Oil Field Administration Expense Gift & Donation Expense-EL-PHC-Oilfield Chemicals
80100 Industrial Administration Expense Gift & Donation Expense-EL-LAG-Industrial
80100 ADDITIVES Administration Expense Gift & Donation Expense-EL-LAG-Additives
80060 Oil Field Administration Expense Industrial Training Fund-EL-PHC-Oilfield Chemicals
80060 Industrial Administration Expense Industrial Training Fund-EL-LAG-Industrial
80060 ADDITIVES Administration Expense Industrial Training Fund-EL-LAG-Additives
80050 Oil Field Administration Expense Staff- NSITF-EL-PHC-Oilfield Chemicals
80050 Industrial Administration Expense Staff- NSITF-EL-LAG-Industrial
80050 ADDITIVES Administration Expense Staff- NSITF-EL-LAG-Additives
80040 Oil Field Administration Expense Staff Pension Contribution-EL-PHC-Oilfield Chemicals
80040 Industrial Administration Expense Staff Pension Contribution-EL-LAG-Industrial
80040 ADDITIVES Administration Expense Staff Pension Contribution-EL-LAG-Additives
80030 Oil Field Administration Expense Staff Security-EL-PHC-Oilfield Chemicals
80030 Industrial Administration Expense Staff Security-EL-LAG-Industrial
80030 ADDITIVES Administration Expense Staff Security-EL-LAG-Additives
80020 Oil Field Administration Expense Staff Benefits-EL-PHC-Oilfield Chemicals
80020 Industrial Administration Expense Staff Benefits-EL-LAG-Industrial
80020 ADDITIVES Administration Expense Staff Benefits-EL-LAG-Additives
80015 ADDITIVES Administration Expense Clients Training-EL-LAG-Additives
80010 Oil Field Administration Expense Staff Training & Dev-EL-PHC-Oilfield Chemicals
80010 Industrial Administration Expense Staff Training & Dev-EL-LAG-Industrial
80010 ADDITIVES Administration Expense Staff Training & Dev-EL-LAG-Additives
80000 Oil Field Administration Expense Salaries & Wages-EL-PHC-Oilfield Chemicals
80000 Industrial Administration Expense Salaries & Wages-EL-LAG-Industrial
80000 ADDITIVES Administration Expense Salaries & Wages-EL-LAG-Additives
69000 Other Income Gain/Loss on Assets Disposal-EL
68500 Other Income Assets Disposal Account-EL
68000 Other Income Miscellaneous income-EL
67500 Other Income Investment Income-EL
67000 Other Income Gain/loss on Property Revaluation-EL
66500 Other Income Exchange Gain/Loss-EL
66000 Other Income Interest Income-EL
53000 Equity Retained Earnings-EL
52000 Equity Revaluation-EL
51000 Equity Share Premium-EL
50000 Equity Share Capital-EL
48400 ADDITIVES Non Current Liabilities Providus Bank Loan(Property)-EL-LAG-Additives
48300 Other Current Liabilities Accrual
48250 Non Current Liabilities Deferred Tax-EL
48000 Non Current Liabilities Long Term Borrowings-EL
47900 Other Current Liabilities Suspense Account-EL
45750 Other Current Liabilities Marine Insurance Payable-EL
45500 Other Current Liabilities Diamond Lease Equipment Payable-EL
45250 Other Current Liabilities Staff Benefits Payable-EL
45000 Other Current Liabilities GTB Equipmt Lease Payable-EL
44750 Other Current Liabilities Audit Fee Payable-EL
44500 Other Current Liabilities Diamond Bank Loan (Import Faci)-EL
44300 ADDITIVES Other Current Liabilities Leave allowance Payable-EL-LAG-Additives
44250 Other Current Liabilities Car Lease Payable-EL
44000 Other Current Liabilities Loan from MD-EL
43750 Other Current Liabilities Directors Current A/C-EL
43500 Other Current Liabilities Salaries Payable-EL
43250 Other Current Liabilities Pension Payable-EL
43000 Other Current Liabilities PAYE-EL
42500 Other Current Liabilities WHT (Rent)-EL
42250 Other Current Liabilities WHT (FIRS)-EL
42000 Other Current Liabilities WHT (LSIR)-EL
41750 Other Current Liabilities Education Tax Payable-EL
41500 Other Current Liabilities Income Tax Payable-EL
41000 Other Current Liabilities Short Term Borrowings-EL-PHC
41000 Other Current Liabilities Short Term Borrowings-EL-LAG
40500 Other Current Liabilities Import Cost-EL
19020 Investments Investment in Other Company-EL-LAG
19010 Investments Investment in Subsidiaries-EL
19000 Investments Investment in Quoted Coy-EL
12000 Intangible Asset Goodwill-EL
28300 Other Current Asset Crummock Oil and Gas Nigeria Ltd-EL
28250 Other Current Asset WHT Receivables-EL
28200 Other Current Asset Cheque Exchange-EL
28160 ADDITIVES Other Current Asset Eunisell Manuritius-EL-LAG-Additives
28150 Other Current Asset Eunisell Ghana C/A-EL
28100 Other Current Asset Recare C/A-EL
28050 Other Current Asset Engineering Solution C/A-EL
28000 Other Current Asset WHT (Sales)-EL
27100 Oil Field Other Current Asset Staff Advance-EL-PHC-Oilfield Chemicals
27100 Industrial Other Current Asset Staff Advance-EL-LAG-Industrial
27100 ADDITIVES Other Current Asset Staff Advance-EL-LAG-Additives
27000 Oil Field Other Current Asset Staff Loan-EL-PHC-Oilfield Chemicals
27000 Industrial Other Current Asset Staff Loan-EL-LAG-Industrial
27000 ADDITIVES Other Current Asset Staff Loan-EL-LAG-Additives
26300 Other Current Asset Cash Advance-EL-PHC
26300 Other Current Asset Cash Advance-EL-LAG
26200 Other Current Asset Other Prepayment-Deposit-EL-PHC
26200 Other Current Asset Other Prepayment-Deposit-EL-LAG
26100 Other Current Asset Prepaid Insurance-EL-PHC
26100 Other Current Asset Prepaid Insurance-EL-LAG
26000 Other Current Asset Prepaid Rent-EL-PHC
26000 Other Current Asset Prepaid Rent-EL-LAG
11150 ADDITIVES Intangible Asset Intangible Asset-EL-LAG-Additives
10130 Oil Field Property, Plant and Equipment Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals
10150 Property, Plant and Equipment Laboratory Equipment-EL
10140 Property, Plant and Equipment Telecoms Equipment-EL
10120 Property, Plant and Equipment Equipment Household-EL
10110 Property, Plant and Equipment Furniture & Fixtures Household-EL
10100 Property, Plant and Equipment Library Book-EL
10090 Property, Plant and Equipment Generators-EL
10080 Property, Plant and Equipment Plant & Machinery-EL
10070 Property, Plant and Equipment Land-EL
10060 Property, Plant and Equipment Building Improvements-EL
10050 Property, Plant and Equipment Building-EL
10030 Property, Plant and Equipment Computer Systems-EL
10020 Property, Plant and Equipment Automobiles-EL
10010 Property, Plant and Equipment Office Equipment-EL
10000 Property, Plant and Equipment Furniture and Fixtures-EL
Account Code Sector Account Type Name Action
Account Code Account Name Account No Bank Name Branch Sort Code Action
31900 EUNISELL LIMITED 02229401 ACCESS BANK UK ACCT USD
31100 Eunisell Account 2 Access Bank Plc Adeola Odeku
31500 Eunisell Limited-PH Imprest 0005738435 Access Bank Plc Trans-Amadi PH 063150256
31000 Eunisell Limited 0005733980 Access Bank Plc Adeola Odeku 063150256
30100 Eunisell Limited 0005713278 Access Bank Plc Adeola Odeku 063150162
31400 Eunisell Limited-VI Imprest 0005738442 Access Bank Plc Adeola Odeku 063150256
30000 Eunisell Limited 0005892965 Access Bank Plc Adetokunbo Ademola 044150660
31800 Eunisell Limited Access Bank Plc (Domiciliary Euro)
31700 Eunisell Limited 0005716808 Access Bank Plc (Domiciliary GBP)
31600 Eunisell Limited 0005713278 Access Bank Plc USD Adetokunbo Ademola
30200 Access-Duty Account 1389667932 Access Bank Plc(duty) Ademola Adetukunbo
30150 Access-IDF 1389663697 Access Bank Plc-IDF Adetokunbo Ademola
39991 EUNISELL LIMITED 02229400 Access UK GBP UNITED KINGDOM
31300 Eunisell Limited Access-Diamond Bank Deposit
30350 Eunisell Limited BOI Intervention Account
30250 Eunisell Limited BOI Intervention Account USD
39952 Clearing Account for transactions 0002516179 Clearing Account - Others
32000 Eunisell Limited 5142011281 Eco Bank Plc-Naira
32300 Eunisell Limited 5250324163 Fidelity Bank
32200 Eunisell Limited 4210011075 Fidelity Bank
39990 Eunisell Limited 2031421775 First Bank of Nigeria Plc Ajose Adeogun 011156862
39900 Eunisell Limited 2031289337 First Bank of Nigeria Plc Ajose 011156862
Fixed Deposit 10000000 Fixed Deposit
31902 EUNISELL SOLUTIONS LIMITED 0229920232 GTB NAIRA - Eunisell Solutions Limited Adetokunbo Ademola
31901 EUNISELL SOLUTIONS LIMITED 0229920249 GTB USD Eunisell Solutions Adetokunbo Ademola Branch
39700 Eunisell Limited 0227096287 Guaranty Trust Bank Plc Ajose Adeogun 058152502
34000 Eunisell Limited 0111000589 Guaranty Trust Bank Plc Ajose Adeogun 058152502
39400 Eunisell Limited Jaiz Bank Plc
35100 Eunisell Limited 1012512844 Keystone Account 2 285 Agege Motor Road, Mushin 082150017
39860 Eunisell Limited 1012494449 Keystone Account-APG Mushin
35000 Eunisell Limited 1006512364 Keystone Bank- Naira 082150282
39800 Eunisell Limited 1006512560 Keystone Bank-Dollar
39850 Eunisell Limited 1012437060 Keystone Dorm 2 Ajose Adeogun
35200 Eunisell Limited 1012512019 Keystone Naira Account-APG
39600 Petty Cash-Lag 39600 Lagos Petty Cash VI 01
32100 Eunisell Limited NXP Access-Diamond Bank Plc
36000 Eunisell Limited Oceanic Bank plc
39330 PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD 1300730552 PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD ADEOLA ODEKU
39340 PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD - USD 1300730648 PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD - USD ADEOLA ODEKU
39300 Eunisell Limited 1300159946 Providus Bank Adetokunbo Ademola 101152022
39325 Providus-Eunisell CP Proceeds Account 1300630803 Providus Bank Adetokunbo Ademola
39350 Eunisell Limited 1300700032 Providus Bank Dollar Adetokunbo Ademola 101152022
39320 Eunisell Limited 5401052344 Providus Bank-Operation
30300 EUNISELL LIMITED 2000045697 SIGNATURE BANK LIMITED 31B Gana Street, Maitama, Abuja FCT, Nigeria.
30400 EUNISELL LIMITED 4000045701 SIGNATURE BANK LIMITED - USD 31B Gana Street, Maitama, Abuja FCT, Nigeria.
37200 Eunisell Limited 0000450410 Standard Chartered Bank 142, Ahmadu Bello Way
37000 Eunisell Limited 0000450403 Standard Chartered Bank 142 Ahmadu Bello Way
39900 Eunisell Limited Sterling Bank Naira-EL-LAG
33000 Eunisell Limited 0010394121 Sterling Bank Plc Adeola Odeku 232150618
39200 Eunisell Limited 0082869350 Sterling Bank-BIO-NCDF Marina Lagos
39250 Eunisell Limited 0082869673 Sterling Dorm-BIO-NCDF Marina Lagos
39100 Eunisell Limited 0001192789 TAJ Bank
39950 Clearing Agent advance 0002516178 Tasal Clearing account
39500 Travel Imprest 00000 Travel Imprest
39920 Unapplied Cash-EL-LAG 0 Unapplied Cash-EL-LAG
32500 Eunisell Limited 0176619586 Union Bank Plc Marina 032156825
32400 Eunisell Limited 0176597839 Union Bank Plc Marina 032156825
38100 Eunisell Limited 1013909225 United Bank for Africa 1115, Adeola Odeku, VI 033152132
38000 Eunisell Limited United Bank for Africa-Stb
39450 Eunisell Limited 3003304865 United Bank for Africa Plc
39000 Eunisell Limited 1010330871 Zenith Bank International Adetokunbo Ademola 057150204
Account Code Account Name Account No Bank Name Branch Sort Code Action
Account Amount Volume Year Action
466,728,009.61 2,500.00 2021
18,300,000.00 40.00 2021
27,000,000.00 100.00 2021
75,000,000.00 200.00 2021
9,200,000.00 30.00 2021
44,600,000.00 120.00 2021
486,164,665.71 3,920.00 2021
18,350,000.00 45.00 2021
19,764,700.00 50.00 2021
7,529,400.00 20.00 2021
160,400,000.00 400.00 2021
14,125,000.00 50.00 2021
35,080,000.00 110.00 2021
26,823,500.00 100.00 2021
23,200,000.00 70.00 2021
38,823,500.00 100.00 2021
354,723,500.00 1,050.00 2021
128,000,000.00 320.00 2021
184,900,000.00 700.00 2021
3,444,514,224.68 10,890.00 2021
17,330,000.00 40.00 2021
93,073,500.00 230.00 2021
59,800,000.00 205.00 2021
280,800,000.00 1,200.00 2021
172,036,614.00 173.00 2021
13,000,000.00 4,000.00 2021
5,000,000.00 5,000.00 2021
14,000,000.00 10,000.00 2021
16,250,000.00 5,000.00 2021
600,000.00 600.00 2021
164,684,800.00 71,800.00 2021
3,496,410.00 10.00 2021
6,900,000.00 4,000.00 2021
12,726,360.00 40.00 2021
19,347,120.00 30.00 2021
16,750,000.00 5,010.00 2021
10,344,000.00 6,000.00 2021
32,278,590.00 5,150.00 2021
71,813,781.00 12,326.00 2021
70,020,000.00 45,000.00 2021
82,540,080.00 382.00 2021
157,960,000.00 82,000.00 2021
200,487,144.00 231.00 2021
327,581,380.00 483.00 2021
1,104,940,000.00 100,240.00 2021
5,000,000.00 1.00 2021
65,110,500.00 250.00 2021
7,441,200.00 12.00 2021
20,000,000.00 0.00 2021
13,750,000.00 50.00 2021
160,510,500.00 300.00 2021
155,025,000.00 250.00 2021
1,911,142,213.80 3,220.00 2021
40,000,000.00 0.00 2021
51,000,000.00 200.00 2021
5,075,603,024.40 7,476.00 2021
2,288,858,869.00 1,471,740.00 2021
Consultancy Fee-EL-PHC-Oilfield Chemicals 750,000.00 0.00 2021
1% Local Content Tax -EL-PHC-Oilfield Chemicals 9,268,400.00 0.00 2021
Bank Charges-EL-PHC-Oilfield Chemicals 833,333.33 0.00 2021
Interest Expense-EL-PHC-Oilfield Chemicals 2,916,666.67 0.00 2021
Depreciation-oilfield 1,375,000.00 0.00 2021
Handling Charges-EL-PHC-Oilfield Chemicals 150,000.00 0.00 2021
IT Expenses-EL-PHC-Oilfield Chemicals 41,666.67 0.00 2021
Travelling Exp.-Local-EL-PHC-Oilfield Chemicals 125,000.00 0.00 2021
Travelling Exp.-Int l-EL-PHC-Oilfield Chemicals 25,000.00 0.00 2021
Permits-EL-PHC-Oilfield Chemicals 541,666.67 0.00 2021
Subscription-EL-EL-PHC-Oilfield Chemicals 125,000.00 0.00 2021
Legal & Professional Fee-EL-PHC-Oilfield Chemicals 333,333.33 0.00 2021
Audit Fees-EL-PHC-Oilfield Chemicals 206,000.00 0.00 2021
Insurance-EL-PHC-Oilfield Chemicals 375,000.00 0.00 2021
Health & Safety-EL-PHC-Oilfield Chemicals 333,333.33 0.00 2021
Directors Expense-EL-PHC-Oilfield Chemicals 333,333.33 0.00 2021
Medicals-EL-PHC-Oilfield Chemicals 150,000.00 0.00 2021
Meal & Entertainment Exp.-EL-PHC-Oilfield Chemicals 83,333.33 0.00 2021
Hotel Expense-EL-PHC-Oilfield Chemicals 233,333.33 0.00 2021
Transportation Expense-EL-PHC-Oilfield Chemicals 125,000.00 0.00 2021
Dues & Subscriptions-EL-PHC-Oilfield Chemicals 33,333.33 0.00 2021
Auto Licences & Papers-EL-PHC-Oilfield Chemicals 25,000.00 0.00 2021
Electrical Rep. & Maint.-EL-PHC-Oilfield Chemicals 25,000.00 0.00 2021
Building Rep. & Maint.-EL-PHC-Oilfield Chemicals 20,833.33 0.00 2021
Equipment Rep & Maint.-EL-PHC-Oilfield Chemicals 666,666.67 0.00 2021
Auto Rep. & Maint.-EL-PHC-Oilfield Chemicals 100,000.00 0.00 2021
Licences & Permits-EL-PHC-Oilfield Chemicals 41,666.67 0.00 2021
Postages & Couriers-EL-PHC-Oilfield Chemicals 91,666.67 0.00 2021
Newspapers & Periodicals-EL-PHC-Oilfield Chemicals 1,666.67 0.00 2021
Printing & Stationery-EL-PHC-Oilfield Chemicals 416,666.67 0.00 2021
Laundry & Cleaning-EL-PHC-Oilfield Chemicals 4,166.67 0.00 2021
Sanitation-EL-PHC-Oilfield Chemicals 208,333.33 0.00 2021
Rent Expense-EL-PHC-Oilfield Chemicals 83,333.33 0.00 2021
Security Expense-EL-PHC-Oilfield Chemicals 333,333.33 0.00 2021
Telephone-EL-PHC-Oilfield Chemicals 83,333.33 0.00 2021
Electricity-EL-PHC-Oilfield Chemicals 16,666.67 0.00 2021
Diesel-EL-PHC-Oilfield Chemicals 291,666.67 0.00 2021
Fuel-EL-PHC-Oilfield Chemicals 150,000.00 0.00 2021
Biz Dev.& Lab Analysis-EL-PHC-Oilfield Chemicals 3,333,333.33 0.00 2021
Public Relations-EL-PHC-Oilfield Chemicals 8,333.33 0.00 2021
Promo & Advertising-EL-PHC-Oilfield Chemicals 5,000,000.00 0.00 2021
Gift & Donation Expense-EL-PHC-Oilfield Chemicals 25,000.00 0.00 2021
Stock Expenses-EL-PHC-Oilfield Chemicals 12,500.00 0.00 2021
Carriage Outward-EL-PHC-Oilfield Chemicals 5,000,000.00 0.00 2021
Industrial Training Fund-EL-PHC-Oilfield Chemicals 114,518.52 0.00 2021
Staff- NSITF-EL-PHC-Oilfield Chemicals 114,518.52 0.00 2021
Staff Pension Contribution-EL-PHC-Oilfield Chemicals 269,819.67 0.00 2021
Staff Benefits-EL-PHC-Oilfield Chemicals 66,666.67 0.00 2021
Clients Training-EL-LAG-Oil-Field 41,666.67 0.00 2021
Staff Training & Dev-EL-PHC-Oilfield Chemicals 83,333.33 0.00 2021
Salaries & Wages-EL-PHC-Oilfield Chemicals 11,451,851.63 0.00 2021
COS-EL-Oil Field Products 549,763,660.93 0.00 2021
Sales-EL-Oil Field Products 926,840,000.00 0.00 2021
Bank Charges-EL-LAG-Industrial 333,333.33 0.00 2021
Interest Expense-EL-LAG-Industrial 1,000,000.00 0.00 2021
Depreciation-Industrial 466,666.67 0.00 2021
Handling Charges-EL-LAG-Industrial 4,583,333.33 0.00 2021
IT Expenses-EL-LAG-Industrial 25,000.00 0.00 2021
Consultancy Fee-EL-LAG-Industrial 500,000.00 0.00 2021
Travelling Exp.-Local-EL-LAG-Industrial 58,333.33 0.00 2021
Travelling Exp.-Int l-EL-LAG-Industrial 66,666.67 0.00 2021
Permits-EL-LAG-Industrial 58,333.33 0.00 2021
Subscription-EL/LG-EL-LAG-Industrial 125,000.00 0.00 2021
Legal & Professional Fee-EL-LAG-Industrial 208,333.33 0.00 2021
Audit Fees-EL-LAG-Industrial 120,000.00 0.00 2021
Insurance-EL-LAG-Industrial 166,666.67 0.00 2021
Health & Safety-EL-LAG-Industrial 83,333.33 0.00 2021
Directors Expense-EL-LAG-Industrial 50,000.00 0.00 2021
Medicals-EL-LAG-Industrial 125,000.00 0.00 2021
Meal & Entertainment Exp.-EL-LAG-Industrial 100,000.00 0.00 2021
Hotel Expense-EL-LAG-Industrial 150,000.00 0.00 2021
Transportation Expense-EL-LAG-Industrial 125,000.00 0.00 2021
Dues & Subscriptions-EL-LAG-Industrial 50,000.00 0.00 2021
Auto Licences & Papers-EL-LAG-Industrial 16,666.67 0.00 2021
Electrical Rep. & Maint.-EL-LAG-Industrial 125,000.00 0.00 2021
Building Rep. & Maint.-EL-LAG-Industrial 166,666.67 0.00 2021
Equipment Rep & Maint.-EL-LAG-Industrial 291,666.67 0.00 2021
Auto Rep. & Maint.-EL-LAG-Industrial 50,000.00 0.00 2021
Licences & Permits-EL-LAG-Industrial 8,333.33 0.00 2021
Postages & Couriers-EL-LAG-Industrial 25,000.00 0.00 2021
Newspapers & Periodicals-EL-LAG-Industrial 1,666.67 0.00 2021
Printing & Stationery-EL-LAG-Industrial 208,333.33 0.00 2021
Sanitation-EL-LAG-Industrial 166,666.67 0.00 2021
Rent Expense-EL-LAG-Industrial 750,000.00 0.00 2021
Security Expense-EL-LAG-Industrial 250,000.00 0.00 2021
Telephone-EL-LAG-Industrial 41,666.67 0.00 2021
Electricity-EL-LAG-Industrial 166,666.67 0.00 2021
Diesel-EL-LAG-Industrial 375,000.00 0.00 2021
Fuel-EL-LAG-Industrial 41,666.67 0.00 2021
Biz Dev.& Lab Analysis-EL-LAG-Industrial 679,156.37 0.00 2021
Public Relations-EL-LAG-Industrial 8,333.33 0.00 2021
Promo & Advertising-EL-LAG-Industrial 758,125.00 0.00 2021
Gift & Donation Expense-EL-LAG-Industrial 25,000.00 0.00 2021
Stock Expenses-EL-LAG-Industrial 12,500.00 0.00 2021
Carriage Outward-EL-LAG-Industrial 833,333.33 0.00 2021
Industrial Training Fund-EL-LAG-Industrial 43,618.62 0.00 2021
Staff- NSITF-EL-LAG-Industrial 43,618.62 0.00 2021
Staff Pension Contribution-EL-LAG-Industrial 107,082.70 0.00 2021
Staff Benefits-EL-LAG-Industrial 33,333.33 0.00 2021
Clients Training-EL-LAG-Industrial 41,666.67 0.00 2021
Staff Training & Dev-EL-LAG-Industrial 25,000.00 0.00 2021
Salaries & Wages-EL-LAG-Industrial 4,361,861.96 0.00 2021
COS-EL-Industrial Products 92,706,396.95 0.00 2021
Sales Promotion-EL-LAG-Industrial 132,895,000.00 0.00 2021
Bank Charges-EL-LAG-Additives 3,688,091.40 0.00 2021
Interest Expense-EL-LAG-Additives 20,894,518.06 0.00 2021
Depreciation-Additives 2,843,519.85 0.00 2021
Handling Charges-EL-LAG-Additives 283,545.50 0.00 2021
IT Expenses-EL-LAG-Additives 46,998.35 0.00 2021
Consultancy Fee-EL-LAG-Additives 1,965,658.14 0.00 2021
Travelling Exp.-Local-EL-LAG-Additives 335,687.56 0.00 2021
Travelling Exp.-Int l-EL-LAG-Additives 2,707,848.00 0.00 2021
Permits-EL-LAG-Additives 222,860.03 0.00 2021
Subscription-EL/LG-EL-LAG-Additives 261,579.19 0.00 2021
Legal & Professional Fee-EL-LAG-Additives 1,896,912.50 0.00 2021
Audit Fees-EL-LAG-Additives 395,150.00 0.00 2021
Insurance-EL-LAG-Additives 835,313.80 0.00 2021
Health & Safety-EL-LAG-Additives 49,929.83 0.00 2021
Directors Expense-EL-LAG-Additives 6,175,466.31 0.00 2021
Medicals-EL-LAG-Additives 490,578.38 0.00 2021
Meal & Entertainment Exp.-EL-LAG-Additives 235,398.92 0.00 2021
Hotel Expense-EL-LAG-Additives 434,222.41 0.00 2021
Transportation Expense-EL-LAG-Additives 378,979.31 0.00 2021
Dues & Subscriptions-EL-LAG-Additives 154,443.54 0.00 2021
Auto Licences & Papers-EL-LAG-Additives 48,251.88 0.00 2021
Electrical Rep. & Maint.-EL-LAG-Additives 33,341.88 0.00 2021
Building Rep. & Maint.-EL-LAG-Additives 3,354,249.53 0.00 2021
Equipment Rep & Maint.-EL-LAG-Additives 101,441.87 0.00 2021
Auto Rep. & Maint.-EL-LAG-Additives 575,582.70 0.00 2021
Licences & Permits-EL-LAG-Additives 20,364.75 0.00 2021
Postages & Couriers-EL-LAG-Additives 73,635.81 0.00 2021
Newspapers & Periodicals-EL-LAG-Additives 2,848.13 0.00 2021
Printing & Stationery-EL-LAG-Additives 890,243.42 0.00 2021
Sanitation-EL-LAG-Additives 254,988.74 0.00 2021
Rent Expense-EL-LAG-Additives 2,817,743.05 0.00 2021
Security Expense-EL-LAG-Additives 773,416.88 0.00 2021
Telephone-EL-LAG-Additives 259,489.24 0.00 2021
Electricity-EL-LAG-Additives 186,299.14 0.00 2021
Diesel-EL-LAG-Additives 377,125.00 0.00 2021
Fuel-EL-LAG-Additives 118,101.79 0.00 2021
Biz Dev.& Lab Analysis-EL-LAG-Additives 646,030.00 0.00 2021
Public Relations-EL-LAG-Additives 518,000.00 0.00 2021
Promo & Advertising-EL-LAG-Additives 5,816,144.03 0.00 2021
Stock Expenses-EL-LAG-Additives 35,926.00 0.00 2021
Carriage Outward-EL-LAG-Additives 1,353,660.69 0.00 2021
Industrial Training Fund-EL-LAG-Additives 422,341.63 0.00 2021
Staff- NSITF-EL-LAG-Additives 422,341.63 0.00 2021
Staff Pension Contribution-EL-LAG-Additives 712,111.87 0.00 2021
Staff Benefits-EL-LAG-Additives 850,937.50 0.00 2021
Clients Training-EL-LAG-Additives 16,666.67 0.00 2021
Staff Advance-EL-LAG-Additives 41,666.67 0.00 2021
Salaries & Wages-EL-LAG-Additives 42,234,162.76 0.00 2021
COS-EL-ADDITIVES 457,489,054.42 0.00 2021
Sales-EL-ADDITIVES 502,852,500.00 0.00 2021
Handling Charges-EL-PHC-Oilfield Chemicals 6,681.82 0.00 2020
Handling Charges-EL-LAG-Industrial 5,675,037.96 0.00 2020
Handling Charges-EL-LAG-Additives 8,400.00 0.00 2020
Stock Expenses-EL-LAG-Industrial 8,333.33 0.00 2020
Clients Training-EL-LAG-Oil-Field 291,666.67 0.00 2020
Clients Training-EL-LAG-Industrial 41,666.67 0.00 2020
Bank Charges-EL-PHC-Oilfield Chemicals 1,316,071.47 0.00 2020
Interest Expense-EL-PHC-Oilfield Chemicals 5,369,357.35 0.00 2020
Depreciation-oilfield 772,414.88 0.00 2020
IT Expenses-EL-PHC-Oilfield Chemicals 139,489.58 0.00 2020
Consultancy Fee-EL-PHC-Oilfield Chemicals 879,995.45 0.00 2020
Travelling Exp.-Local-EL-PHC-Oilfield Chemicals 1,225,000.00 0.00 2020
Travelling Exp.-Int l-EL-PHC-Oilfield Chemicals 408,333.33 0.00 2020
Subscription-EL-EL-PHC-Oilfield Chemicals 191,257.79 0.00 2020
Legal & Professional Fee-EL-PHC-Oilfield Chemicals 1,488,375.00 0.00 2020
Insurance-EL-PHC-Oilfield Chemicals 464,264.80 0.00 2020
Health & Safety-EL-PHC-Oilfield Chemicals 124,677.00 0.00 2020
Directors Expense-EL-PHC-Oilfield Chemicals 61,452.24 0.00 2020
Medicals-EL-PHC-Oilfield Chemicals 187,682.56 0.00 2020
Meal & Entertainment Exp.-EL-PHC-Oilfield Chemicals 225,279.39 0.00 2020
Hotel Expense-EL-PHC-Oilfield Chemicals 401,487.78 0.00 2020
Transportation Expense-EL-PHC-Oilfield Chemicals 72,789.72 0.00 2020
Dues & Subscriptions-EL-PHC-Oilfield Chemicals 29,671.66 0.00 2020
Auto Licences & Papers-EL-PHC-Oilfield Chemicals 7,779.55 0.00 2020
Electrical Rep. & Maint.-EL-PHC-Oilfield Chemicals 13,153.64 0.00 2020
Building Rep. & Maint.-EL-PHC-Oilfield Chemicals 671,427.12 0.00 2020
Equipment Rep & Maint.-EL-PHC-Oilfield Chemicals 500,205.04 0.00 2020
Auto Rep. & Maint.-EL-PHC-Oilfield Chemicals 93,245.25 0.00 2020
Licences & Permits-EL-PHC-Oilfield Chemicals 427,111.96 0.00 2020
Postages & Couriers-EL-PHC-Oilfield Chemicals 90,204.83 0.00 2020
Newspapers & Periodicals-EL-PHC-Oilfield Chemicals 1,650.00 0.00 2020
Printing & Stationery-EL-PHC-Oilfield Chemicals 318,994.73 0.00 2020
Laundry & Cleaning-EL-PHC-Oilfield Chemicals 267.27 0.00 2020
Sanitation-EL-PHC-Oilfield Chemicals 130,709.73 0.00 2020
Rent Expense-EL-PHC-Oilfield Chemicals 143,181.82 0.00 2020
Security Expense-EL-PHC-Oilfield Chemicals 2,949,849.46 0.00 2020
Telephone-EL-PHC-Oilfield Chemicals 156,579.16 0.00 2020
Electricity-EL-PHC-Oilfield Chemicals 21,000.00 0.00 2020
Diesel-EL-PHC-Oilfield Chemicals 806,666.67 0.00 2020
Fuel-EL-PHC-Oilfield Chemicals 167,935.00 0.00 2020
Biz Dev.& Lab Analysis-EL-PHC-Oilfield Chemicals 4,859,880.40 0.00 2020
Public Relations-EL-PHC-Oilfield Chemicals 14,318.18 0.00 2020
Promo & Advertising-EL-PHC-Oilfield Chemicals 628,285.96 0.00 2020
Gift & Donation Expense-EL-PHC-Oilfield Chemicals 190,909.09 0.00 2020
Stock Expenses-EL-PHC-Oilfield Chemicals 8,333.33 0.00 2020
Carriage Outward-EL-PHC-Oilfield Chemicals 3,393,695.84 0.00 2020
Industrial Training Fund-EL-PHC-Oilfield Chemicals 176,345.34 0.00 2020
Staff- NSITF-EL-PHC-Oilfield Chemicals 42,615.40 0.00 2020
Staff Pension Contribution-EL-PHC-Oilfield Chemicals 469,044.06 0.00 2020
Staff Benefits-EL-PHC-Oilfield Chemicals 269,791.67 0.00 2020
Staff Training & Dev-EL-PHC-Oilfield Chemicals 335,416.67 0.00 2020
Salaries & Wages-EL-PHC-Oilfield Chemicals 17,634,533.83 0.00 2020
Bank Charges-EL-LAG-Industrial 703,654.49 0.00 2020
Interest Expense-EL-LAG-Industrial 2,562,438.69 0.00 2020
Depreciation-Industrial 391,113.49 0.00 2020
IT Expenses-EL-LAG-Industrial 19,927.08 0.00 2020
Insurance-EL-LAG-Industrial 246,043.02 0.00 2020
Health & Safety-EL-LAG-Industrial 95,134.38 0.00 2020
Directors Expense-EL-LAG-Industrial 18,777.07 0.00 2020
Medicals-EL-LAG-Industrial 163,651.51 0.00 2020
Meal & Entertainment Exp.-EL-LAG-Industrial 315,939.20 0.00 2020
Hotel Expense-EL-LAG-Industrial 316,424.46 0.00 2020
Transportation Expense-EL-LAG-Industrial 137,444.48 0.00 2020
Dues & Subscriptions-EL-LAG-Industrial 62,125.00 0.00 2020
Auto Licences & Papers-EL-LAG-Industrial 3,412.50 0.00 2020
Electrical Rep. & Maint.-EL-LAG-Industrial 31,430.00 0.00 2020
Building Rep. & Maint.-EL-LAG-Industrial 1,180,178.90 0.00 2020
Equipment Rep & Maint.-EL-LAG-Industrial 341,210.72 0.00 2020
Auto Rep. & Maint.-EL-LAG-Industrial 123,976.13 0.00 2020
Licences & Permits-EL-LAG-Industrial 73,039.42 0.00 2020
Postages & Couriers-EL-LAG-Industrial 41,314.68 0.00 2020
Newspapers & Periodicals-EL-LAG-Industrial 550.00 0.00 2020
Printing & Stationery-EL-LAG-Industrial 183,952.91 0.00 2020
Sanitation-EL-LAG-Industrial 226,126.47 0.00 2020
Security Expense-EL-LAG-Industrial 1,500,384.16 0.00 2020
Rent Expense-EL-LAG-Industrial 43,750.00 0.00 2020
Telephone-EL-LAG-Industrial 102,415.13 0.00 2020
Electricity-EL-LAG-Industrial 200,492.71 0.00 2020
Diesel-EL-LAG-Industrial 616,000.00 0.00 2020
Fuel-EL-LAG-Industrial 100,800.00 0.00 2020
Biz Dev.& Lab Analysis-EL-LAG-Industrial 2,213,012.55 0.00 2020
Public Relations-EL-LAG-Industrial 19,075.00 0.00 2020
Promo & Advertising-EL-LAG-Industrial 346,886.20 0.00 2020
Gift & Donation Expense-EL-LAG-Industrial 22,674.33 0.00 2020
Carriage Outward-EL-LAG-Industrial 848,764.53 0.00 2020
Industrial Training Fund-EL-LAG-Industrial 37,320.61 0.00 2020
Staff- NSITF-EL-LAG-Industrial 19,532.06 0.00 2020
Staff Pension Contribution-EL-LAG-Industrial 183,770.52 0.00 2020
Staff Benefits-EL-LAG-Industrial 6,562.50 0.00 2020
Staff Training & Dev-EL-LAG-Industrial 86,875.00 0.00 2020
Salaries & Wages-EL-LAG-Industrial 3,732,060.67 0.00 2020
Bank Charges-EL-LAG-Additives 5,274,094.48 0.00 2020
Interest Expense-EL-LAG-Additives 11,055,902.54 0.00 2020
Depreciation-Additives 1,382,507.39 0.00 2020
IT Expenses-EL-LAG-Additives 239,125.00 0.00 2020
Consultancy Fee-EL-LAG-Additives 408,333.33 0.00 2020
Travelling Exp.-Local-EL-LAG-Additives 2,100,000.00 0.00 2020
Travelling Exp.-Int l-EL-LAG-Additives 700,000.00 0.00 2020
Permits-EL-LAG-Additives 1,002.27 0.00 2020
Subscription-EL/LG-EL-LAG-Additives 455,689.51 0.00 2020
Legal & Professional Fee-EL-LAG-Additives 5,154,299.85 0.00 2020
Audit Fees-EL-LAG-Additives 250,000.00 0.00 2020
Insurance-EL-LAG-Additives 800,296.95 0.00 2020
Health & Safety-EL-LAG-Additives 16,527.95 0.00 2020
Directors Expense-EL-LAG-Additives 1,979,034.02 0.00 2020
Medicals-EL-LAG-Additives 767,132.85 0.00 2020
Meal & Entertainment Exp.-EL-LAG-Additives 1,152,264.02 0.00 2020
Hotel Expense-EL-LAG-Additives 1,193,293.85 0.00 2020
Transportation Expense-EL-LAG-Additives 339,220.16 0.00 2020
Dues & Subscriptions-EL-LAG-Additives 108,873.70 0.00 2020
Auto Licences & Papers-EL-LAG-Additives 14,647.50 0.00 2020
Electrical Rep. & Maint.-EL-LAG-Additives 5,421.82 0.00 2020
Building Rep. & Maint.-EL-LAG-Additives 2,860,587.83 0.00 2020
Equipment Rep & Maint.-EL-LAG-Additives 441,202.37 0.00 2020
Auto Rep. & Maint.-EL-LAG-Additives 710,182.21 0.00 2020
Licences & Permits-EL-LAG-Additives 303,204.31 0.00 2020
Postages & Couriers-EL-LAG-Additives 400,000.00 0.00 2020
Newspapers & Periodicals-EL-LAG-Additives 8,800.00 0.00 2020
Printing & Stationery-EL-LAG-Additives 654,406.20 0.00 2020
Sanitation-EL-LAG-Additives 96,485.45 0.00 2020
Rent Expense-EL-LAG-Additives 2,473,867.83 0.00 2020
Security Expense-EL-LAG-Additives 4,855,491.51 0.00 2020
Telephone-EL-LAG-Additives 527,637.23 0.00 2020
Electricity-EL-LAG-Additives 468,568.82 0.00 2020
Diesel-EL-LAG-Additives 923,333.33 0.00 2020
Fuel-EL-LAG-Additives 362,268.77 0.00 2020
Biz Dev.& Lab Analysis-EL-LAG-Additives 9,847,885.12 0.00 2020
Public Relations-EL-LAG-Additives 28,636.36 0.00 2020
Promo & Advertising-EL-LAG-Additives 1,176,592.41 0.00 2020
Gift & Donation Expense-EL-LAG-Additives 449,080.23 0.00 2020
Stock Expenses-EL-LAG-Additives 13,750.00 0.00 2020
Carriage Outward-EL-LAG-Additives 1,274,749.08 0.00 2020
Industrial Training Fund-EL-LAG-Additives 346,908.53 0.00 2020
Staff- NSITF-EL-LAG-Additives 106,553.53 0.00 2020
Staff Pension Contribution-EL-LAG-Additives 714,979.79 0.00 2020
Staff Benefits-EL-LAG-Additives 462,500.00 0.00 2020
Clients Training-EL-LAG-Additives 4,009.09 0.00 2020
Staff Training & Dev-EL-LAG-Additives 575,000.00 0.00 2020
Salaries & Wages-EL-LAG-Additives 44,090,458.74 0.00 2020
COS-EL-Oil Field Products 615,854,314.65 0.00 2020
COS-EL-Industrial Products 117,492,915.23 0.00 2020
COS-EL-ADDITIVES 606,196,927.19 0.00 2020
Sales-EL-Oil Field Products 1,014,509,792.17 0.00 2020
Sales-EL-Industrial Products 165,129,757.12 0.00 2020
Sales-EL-ADDITIVES 683,080,020.71 0.00 2020
Account Amount Volume Year Action

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