S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 228889 | Flopam EM533, | 1.00 | IND2024/49 | 25000-EL-Industrial Products | 2,956,250.00 | 0.00 | 2024-03-31 |
2 | 228889 | Flopam EM533, | 1.00 | IND2024/49 | 60000-EL-Industrial Products | 0.00 | 2,750,000.00 | 2024-03-31 |
3 | 228889 | Flopam EM533, | 1.00 | IND2024/49 | Vat Payable | 0.00 | 206,250.00 | 2024-03-31 |
4 | 228889 | Flopam EM533 | 1.00 | IND2024/49 | 20000-EL-Industrial Products | 0.00 | 1,877,420.75 | 2024-03-31 |
5 | 228889 | Flopam EM533 | 1.00 | IND2024/49 | 70000-EL-Industrial Products | 1,877,420.75 | 0.00 | 2024-03-31 |