Eunisell Limited

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	227140	DECANTING SERVICE,	1.00	PH2024/44	25000-EL-Oil Field Products	6,722,446.28	0.00	2024-01-22
2	227140	DECANTING SERVICE,	1.00	PH2024/44	60000-EL-Oil Field Products	0.00	6,253,438.40	2024-01-22
3	227140	DECANTING SERVICE,	1.00	PH2024/44	Vat Payable	0.00	469,007.88	2024-01-22
4	227140	CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS,	1.00	IND2024/15	25000-EL-Industrial Products	63,978,336.90	0.00	2024-01-22
5	227140	CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS,	1.00	IND2024/15	60000-EL-Industrial Products	0.00	59,514,732.00	2024-01-22
6	227140	CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS,	1.00	IND2024/15	Vat Payable	0.00	4,463,604.90	2024-01-22
7	227140	Cor Coat NC900 CAN INDUS	1.00	IND2024/15	20000-EL-Industrial Products	0.00	3,551,701.06	2024-01-22
8	227140	Cor Coat NC900 CAN INDUS	1.00	IND2024/15	70000-EL-Industrial Products	3,551,701.06	0.00	2024-01-22
9	227140	HOUGHTO CLEAN 645	1.00	IND2024/15	20000-EL-Industrial Products	0.00	4,954,474.00	2024-01-22
10	227140	HOUGHTO CLEAN 645	1.00	IND2024/15	70000-EL-Industrial Products	4,954,474.00	0.00	2024-01-22
11	227140	CORALUBE 737BR CAN INDUS	1.00	IND2024/15	20000-EL-Industrial Products	0.00	27,299,203.40	2024-01-22
12	227140	CORALUBE 737BR CAN INDUS	1.00	IND2024/15	70000-EL-Industrial Products	27,299,203.40	0.00	2024-01-22