25000-EL Trade Debtors-EL-ADDITIVES
Opening Balance: 72,024,473.86
Date | Code | Reference | Decription | Debit | Credit | Balance |
---|---|---|---|---|---|---|
2024-11-30 | Opening Balance | ₦ 72,024,473.86 | ₦ 72,024,473.86 | |||
09/12/2024 | 232389 | 800606 | Ibcon Global Resources Limited / IBCON - PAYMENT FOR INVOICE EU2024/5 | 38,700,000.00 | ₦ 33,324,473.86 |
Closing Balance: 33,324,473.86 |