S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 227396 | Aqualize BE, | 1.00 | IND2024/39 | 25000-EL-Industrial Products | 290,250.00 | 0.00 | 2024-03-04 |
2 | 227396 | Aqualize BE, | 1.00 | IND2024/39 | 60000-EL-Industrial Products | 0.00 | 270,000.00 | 2024-03-04 |
3 | 227396 | Aqualize BE, | 1.00 | IND2024/39 | Vat Payable | 0.00 | 20,250.00 | 2024-03-04 |
4 | 227396 | Aqualize BE | 1.00 | IND2024/39 | 20000-EL-Industrial Products | 0.00 | 33,843.34 | 2024-03-04 |
5 | 227396 | Aqualize BE | 1.00 | IND2024/39 | 70000-EL-Industrial Products | 33,843.34 | 0.00 | 2024-03-04 |