26-04-2025	Dr	EXPENSES PAYABLE	" 23,638.00 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	1	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 23,638.00 "	 BEING MARCH 25 SPL SUPPORT - PARTS	1	
26-04-2025	Dr	EXPENSES PAYABLE	" 7,010.81 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	2	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 7,010.81 "	 BEING MARCH 25 SPL SUPPORT - PARTS	2	
26-04-2025	Dr	EXPENSES PAYABLE	" 70,000.00 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	3	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 70,000.00 "	 BEING MARCH 25 SPL SUPPORT - PARTS	3	
26-04-2025	Dr	EXPENSES PAYABLE	" 21,421.10 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	4	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 21,421.10 "	 BEING MARCH 25 SPL SUPPORT - PARTS	4	
26-04-2025	Dr	EXPENSES PAYABLE	" 19,262.92 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	5	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 19,262.92 "	 BEING MARCH 25 SPL SUPPORT - PARTS	5	
26-04-2025	Dr	EXPENSES PAYABLE	" 10,000.00 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	6	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 10,000.00 "	 BEING MARCH 25 SPL SUPPORT - PARTS	6	
26-04-2025	Dr	EXPENSES PAYABLE	" 8,293.94 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	7	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 8,293.94 "	 BEING MARCH 25 SPL SUPPORT - PARTS	7	
26-04-2025	Dr	EXPENSES PAYABLE	" 8,178.97 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	8	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 8,178.97 "	 BEING MARCH 25 SPL SUPPORT - PARTS	8	
26-04-2025	Dr	EXPENSES PAYABLE	" 6,239.00 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	9	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 6,239.00 "	 BEING MARCH 25 SPL SUPPORT - PARTS	9	
26-04-2025	Dr	EXPENSES PAYABLE	" 4,090.65 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	10	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 4,090.65 "	 BEING MARCH 25 SPL SUPPORT - PARTS	10	
26-04-2025	Dr	EXPENSES PAYABLE	" 11,150.00 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	11	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 11,150.00 "	 BEING MARCH 25 SPL SUPPORT - PARTS	11	
26-04-2025	Dr	EXPENSES PAYABLE	" 25,916.38 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	12	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 25,916.38 "	 BEING MARCH 25 SPL SUPPORT - PARTS	12	
26-04-2025	Dr	EXPENSES PAYABLE	" 9,233.64 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	13	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 9,233.64 "	 BEING MARCH 25 SPL SUPPORT - PARTS	13	
26-04-2025	Dr	EXPENSES PAYABLE	" 3,240.99 "	 -   	 BEING MARCH 25 SPL SUPPORT - PARTS	14	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 3,240.99 "	 BEING MARCH 25 SPL SUPPORT - PARTS	14	
26-04-2025	Dr	EXPENSES PAYABLE	" 10,000.00 "	 -   	 BEING SPECIAL SUPPORT FOR PARTS MARCH 2025	15	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 10,000.00 "	 BEING SPECIAL SUPPORT FOR PARTS MARCH 2025	15	
26-04-2025	Dr	EXPENSES PAYABLE	" 7,855.92 "	 -   	 BEING SPECIAL SUPPORT FOR PARTS Q4	16	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 7,855.92 "	 BEING SPECIAL SUPPORT FOR PARTS Q4	16	
26-04-2025	Dr	EXPENSES PAYABLE	" 16,600.00 "	 -   	 BEING MAR 25 SPL SCHEME EGL	17	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 16,600.00 "	 BEING MAR 25 SPL SCHEME EGL	17	
26-04-2025	Dr	EXPENSES PAYABLE	" 4,185.00 "	 -   	 BEING MAR 25 SPL SCHEME EGL	18	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 4,185.00 "	 BEING MAR 25 SPL SCHEME EGL	18	
26-04-2025	Dr	EXPENSES PAYABLE	" 20,000.00 "	 -   	 BEING MAR 25 SPL SCHEME EGL	19	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 20,000.00 "	 BEING MAR 25 SPL SCHEME EGL	19	
26-04-2025	Dr	EXPENSES PAYABLE	" 9,900.00 "	 -   	 BEING MAR 25 SPL SCHEME EGL	20	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 9,900.00 "	 BEING MAR 25 SPL SCHEME EGL	20	
26-04-2025	Dr	EXPENSES PAYABLE	" 2,090.00 "	 -   	 BEING SPL PRICE FOR BARREL MARCH 2025	21	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 2,090.00 "	 BEING SPL PRICE FOR BARREL MARCH 2025	21	
26-04-2025	Dr	EXPENSES PAYABLE	" 2,861.00 "	 -   	 BEING SPL PRICE FOR BARREL MARCH 2025	22	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 2,861.00 "	 BEING SPL PRICE FOR BARREL MARCH 2025	22	
26-04-2025	Dr	EXPENSES PAYABLE	" 30,948.00 "	 -   	 BEING SPECIAL SUPPORT FOR EGL (Q4) MARCH 2025	23	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 30,948.00 "	 BEING SPECIAL SUPPORT FOR EGL (Q4) MARCH 2025	23	
26-04-2025	Dr	EXPENSES PAYABLE	" 1,725.00 "	 -   	 BEING MAR 25 SPL SCHEME EGL	24	
26-04-2025	Cr	DISCOUNT ALLOWED	 -   	" 1,725.00 "	 BEING MAR 25 SPL SCHEME EGL	24	
							
