| 1 |
227358 |
Eunikleen Ultra B, |
1.00 |
IND2024/28 |
25000-EL-Industrial Products |
1,161,000.00 |
0.00 |
2024-02-09 |
| 2 |
227358 |
Eunikleen Ultra B, |
1.00 |
IND2024/28 |
60000-EL-Industrial Products |
0.00 |
1,080,000.00 |
2024-02-09 |
| 3 |
227358 |
Eunikleen Ultra B, |
1.00 |
IND2024/28 |
Vat Payable |
0.00 |
81,000.00 |
2024-02-09 |
| 4 |
227358 |
PRODUCTION FIGURE FOR PERIOD 10, |
1.00 |
IND2024/27 |
25000-EL-Industrial Products |
591,826.42 |
0.00 |
2024-02-09 |
| 5 |
227358 |
PRODUCTION FIGURE FOR PERIOD 10, |
1.00 |
IND2024/27 |
60000-EL-Industrial Products |
0.00 |
550,536.21 |
2024-02-09 |
| 6 |
227358 |
PRODUCTION FIGURE FOR PERIOD 10, |
1.00 |
IND2024/27 |
Vat Payable |
0.00 |
41,290.21 |
2024-02-09 |
| 7 |
227358 |
DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, |
878.00 |
IND2024/26 |
25000-EL-Industrial Products |
31,382.25 |
0.00 |
2024-02-08 |
| 8 |
227358 |
DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, |
878.00 |
IND2024/26 |
60000-EL-Industrial Products |
0.00 |
29,192.79 |
2024-02-08 |
| 9 |
227358 |
DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, DESTINATION CHARGES, |
878.00 |
IND2024/26 |
Vat Payable |
0.00 |
2,189.46 |
2024-02-08 |
| 10 |
227358 |
Eunikleen Ultra B |
1.00 |
IND2024/28 |
20000-EL-Industrial Products |
0.00 |
45,304.60 |
2024-02-09 |
| 11 |
227358 |
Eunikleen Ultra B |
1.00 |
IND2024/28 |
70000-EL-Industrial Products |
45,304.60 |
0.00 |
2024-02-09 |
Dashboard
Journal Entry