Eunisell Limited

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	227136	Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056,	1.00	PH2024/33	25000-EL-Oil Field Products	134,503,425.47	0.00	2024-01-15
2	227136	Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056,	1.00	PH2024/33	60000-EL-Oil Field Products	0.00	125,119,465.56	2024-01-15
3	227136	Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056,	1.00	PH2024/33	Vat Payable	0.00	9,383,959.91	2024-01-15
4	227136	POTAB LE WATER SAMPLE ANALYSIS,	1.00	PH2024/32	25000-EL-Oil Field Products	145,125.00	0.00	2024-01-15
5	227136	POTAB LE WATER SAMPLE ANALYSIS,	1.00	PH2024/32	60000-EL-Oil Field Products	0.00	135,000.00	2024-01-15
6	227136	POTAB LE WATER SAMPLE ANALYSIS,	1.00	PH2024/32	Vat Payable	0.00	10,125.00	2024-01-15
7	227136	Corrosion Inhibitor DF Corrtreat DF 7056	1.00	PH2024/33	20000-EL-Oil Field Products	0.00	143,998,137.43	2024-01-15
8	227136	Corrosion Inhibitor DF Corrtreat DF 7056	1.00	PH2024/33	70000-EL-Oil Field Products	143,998,137.43	0.00	2024-01-15