Eunisell Limited

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	230914	Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/124	25000-EL-Oil Field Products	210,248.67	0.00	2024-05-28
2	230914	Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/124	60000-EL-Oil Field Products	0.00	195,580.16	2024-05-28
3	230914	Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/124	Vat Payable	0.00	14,668.51	2024-05-28
4	230914	Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/123	25000-EL-Oil Field Products	72,272.98	0.00	2024-05-28
5	230914	Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/123	60000-EL-Oil Field Products	0.00	67,230.68	2024-05-28
6	230914	Scaletreat DF 13036, Scaletreat DF 13036,	1,400.00	PH2024/123	Vat Payable	0.00	5,042.30	2024-05-28
7	230914	Scaletreat DF 13036	1.00	PH2024/124	20000-EL-Oil Field Products	0.00	234,584,550.56	2024-05-28
8	230914	Scaletreat DF 13036	1.00	PH2024/124	70000-EL-Oil Field Products	234,584,550.56	0.00	2024-05-28
9	230914	Scaletreat DF 13036	1.00	PH2024/123	20000-EL-Oil Field Products	0.00	80,638,439.26	2024-05-28
10	230914	Scaletreat DF 13036	1.00	PH2024/123	70000-EL-Oil Field Products	80,638,439.26	0.00	2024-05-28