Eunisell Limited

Posting

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	227132	CORROCLEAR 7000,	1.00	IND2024/9	25000-EL-Industrial Products	68,262.50	0.00	2024-01-10
2	227132	CORROCLEAR 7000,	1.00	IND2024/9	60000-EL-Industrial Products	0.00	63,500.00	2024-01-10
3	227132	CORROCLEAR 7000,	1.00	IND2024/9	Vat Payable	0.00	4,762.50	2024-01-10
4	227132	HOUGHTO CLEAN 645,	1.00	IND2024/8	25000-EL-Industrial Products	12,090,310.00	0.00	2024-01-10
5	227132	HOUGHTO CLEAN 645,	1.00	IND2024/8	60000-EL-Industrial Products	0.00	11,246,800.00	2024-01-10
6	227132	HOUGHTO CLEAN 645,	1.00	IND2024/8	Vat Payable	0.00	843,510.00	2024-01-10
7	227132	Weicosil A11,	1.00	IND2024/7	25000-EL-Industrial Products	1,986,062.50	0.00	2024-01-10
8	227132	Weicosil A11,	1.00	IND2024/7	60000-EL-Industrial Products	0.00	1,847,500.00	2024-01-10
9	227132	Weicosil A11,	1.00	IND2024/7	Vat Payable	0.00	138,562.50	2024-01-10
10	227132	WEICOLUB WL8,	1.00	IND2024/4	25000-EL-Industrial Products	744,208.15	0.00	2024-01-10
11	227132	WEICOLUB WL8,	1.00	IND2024/4	60000-EL-Industrial Products	0.00	692,286.66	2024-01-10
12	227132	WEICOLUB WL8,	1.00	IND2024/4	Vat Payable	0.00	51,921.49	2024-01-10
13	227132	WEICOLUB WL8,	1.00	IND2024/5	25000-EL-Industrial Products	445,445.96	0.00	2024-01-10
14	227132	WEICOLUB WL8,	1.00	IND2024/5	60000-EL-Industrial Products	0.00	414,368.34	2024-01-10
15	227132	WEICOLUB WL8,	1.00	IND2024/5	Vat Payable	0.00	31,077.62	2024-01-10
16	227132	CORROCLEAR 7000	1.00	IND2024/9	20000-EL-Industrial Products	0.00	12,089.50	2024-01-10
17	227132	CORROCLEAR 7000	1.00	IND2024/9	70000-EL-Industrial Products	12,089.50	0.00	2024-01-10
18	227132	HOUGHTO CLEAN 645	1.00	IND2024/8	20000-EL-Industrial Products	0.00	3,302,982.67	2024-01-10
19	227132	HOUGHTO CLEAN 645	1.00	IND2024/8	70000-EL-Industrial Products	3,302,982.67	0.00	2024-01-10
20	227132	Weicosil A11	1.00	IND2024/7	20000-EL-Industrial Products	0.00	736,740.83	2024-01-10
21	227132	Weicosil A11	1.00	IND2024/7	70000-EL-Industrial Products	736,740.83	0.00	2024-01-10