Eunisell Limited

Posting

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	227134	CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Flopam EM533, Cor Coat NC900 CAN INDUS, NECKER PE 837,	1.00	IND2024/12	25000-EL-Industrial Products	67,256,088.22	0.00	2024-01-12
2	227134	CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Flopam EM533, Cor Coat NC900 CAN INDUS, NECKER PE 837,	1.00	IND2024/12	60000-EL-Industrial Products	0.00	62,563,803.00	2024-01-12
3	227134	CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Flopam EM533, Cor Coat NC900 CAN INDUS, NECKER PE 837,	1.00	IND2024/12	Vat Payable	0.00	4,692,285.22	2024-01-12
4	227134	ACC3 CAN INDUS, ACC3 CAN INDUS, ACC3 CAN INDUS, HOUGHTO CLEAN 645,	1.00	IND2024/11	25000-EL-Industrial Products	33,982,302.30	0.00	2024-01-12
5	227134	ACC3 CAN INDUS, ACC3 CAN INDUS, ACC3 CAN INDUS, HOUGHTO CLEAN 645,	1.00	IND2024/11	60000-EL-Industrial Products	0.00	31,611,444.00	2024-01-12
6	227134	ACC3 CAN INDUS, ACC3 CAN INDUS, ACC3 CAN INDUS, HOUGHTO CLEAN 645,	1.00	IND2024/11	Vat Payable	0.00	2,370,858.30	2024-01-12
7	227134	Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, NECKER PE 837, COR RINSE 62 CAN INDUS,	1.00	IND2024/10	25000-EL-Industrial Products	52,659,298.55	0.00	2024-01-12
8	227134	Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, NECKER PE 837, COR RINSE 62 CAN INDUS,	1.00	IND2024/10	60000-EL-Industrial Products	0.00	48,985,394.00	2024-01-12
9	227134	Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, CORALUBE 737BR CAN INDUS, NECKER PE 837, COR RINSE 62 CAN INDUS,	1.00	IND2024/10	Vat Payable	0.00	3,673,904.55	2024-01-12
10	227134	NECKER PE 837	1.00	IND2024/12	20000-EL-Industrial Products	0.00	8,451,000.00	2024-01-12
11	227134	NECKER PE 837	1.00	IND2024/12	70000-EL-Industrial Products	8,451,000.00	0.00	2024-01-12
12	227134	Cor Coat NC900 CAN INDUS	1.00	IND2024/12	20000-EL-Industrial Products	0.00	3,551,701.06	2024-01-12
13	227134	Cor Coat NC900 CAN INDUS	1.00	IND2024/12	70000-EL-Industrial Products	3,551,701.06	0.00	2024-01-12
14	227134	Flopam EM533	1.00	IND2024/12	20000-EL-Industrial Products	0.00	2,252,904.90	2024-01-12
15	227134	Flopam EM533	1.00	IND2024/12	70000-EL-Industrial Products	2,252,904.90	0.00	2024-01-12
16	227134	HOUGHTO CLEAN 645	1.00	IND2024/12	20000-EL-Industrial Products	0.00	4,954,474.00	2024-01-12
17	227134	HOUGHTO CLEAN 645	1.00	IND2024/12	70000-EL-Industrial Products	4,954,474.00	0.00	2024-01-12
18	227134	CORALUBE 737BR CAN INDUS	1.00	IND2024/12	20000-EL-Industrial Products	0.00	20,474,402.55	2024-01-12
19	227134	CORALUBE 737BR CAN INDUS	1.00	IND2024/12	70000-EL-Industrial Products	20,474,402.55	0.00	2024-01-12
20	227134	HOUGHTO CLEAN 645	1.00	IND2024/11	20000-EL-Industrial Products	0.00	4,954,474.00	2024-01-12
21	227134	HOUGHTO CLEAN 645	1.00	IND2024/11	70000-EL-Industrial Products	4,954,474.00	0.00	2024-01-12
22	227134	ACC3 CAN INDUS	1.00	IND2024/11	20000-EL-Industrial Products	0.00	5,229,871.68	2024-01-12
23	227134	ACC3 CAN INDUS	1.00	IND2024/11	70000-EL-Industrial Products	5,229,871.68	0.00	2024-01-12
24	227134	COR RINSE 62 CAN INDUS	1.00	IND2024/10	20000-EL-Industrial Products	0.00	1,696,784.51	2024-01-12
25	227134	COR RINSE 62 CAN INDUS	1.00	IND2024/10	70000-EL-Industrial Products	1,696,784.51	0.00	2024-01-12
26	227134	NECKER PE 837	1.00	IND2024/10	20000-EL-Industrial Products	0.00	1,690,200.00	2024-01-12
27	227134	NECKER PE 837	1.00	IND2024/10	70000-EL-Industrial Products	1,690,200.00	0.00	2024-01-12
28	227134	CORALUBE 737BR CAN INDUS	1.00	IND2024/10	20000-EL-Industrial Products	0.00	20,474,402.55	2024-01-12
29	227134	CORALUBE 737BR CAN INDUS	1.00	IND2024/10	70000-EL-Industrial Products	20,474,402.55	0.00	2024-01-12
30	227134	Cor Coat NC900 CAN INDUS	1.00	IND2024/10	20000-EL-Industrial Products	0.00	8,879,252.66	2024-01-12
31	227134	Cor Coat NC900 CAN INDUS	1.00	IND2024/10	70000-EL-Industrial Products	8,879,252.66	0.00	2024-01-12