Eunisell Limited

Posting

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	230923	Scaletreat DF 13036,	1,530.00	PH2024/173	25000-EL-Oil Field Products	96,621.63	0.00	2024-07-26
2	230923	Scaletreat DF 13036,	1,530.00	PH2024/173	60000-EL-Oil Field Products	0.00	89,880.59	2024-07-26
3	230923	Scaletreat DF 13036,	1,530.00	PH2024/173	Vat Payable	0.00	6,741.04	2024-07-26
4	230923	Scaletreat DF 13036,	1,530.00	PH2024/172	25000-EL-Oil Field Products	1,983.68	0.00	2024-07-26
5	230923	Scaletreat DF 13036,	1,530.00	PH2024/172	60000-EL-Oil Field Products	0.00	1,845.28	2024-07-26
6	230923	Scaletreat DF 13036,	1,530.00	PH2024/172	Vat Payable	0.00	138.40	2024-07-26
7	230923	Scaletreat DF 13036,	1,530.00	PH2024/171	25000-EL-Oil Field Products	2,576.58	0.00	2024-07-26
8	230923	Scaletreat DF 13036,	1,530.00	PH2024/171	60000-EL-Oil Field Products	0.00	2,396.82	2024-07-26
9	230923	Scaletreat DF 13036,	1,530.00	PH2024/171	Vat Payable	0.00	179.76	2024-07-26
10	230923	Scaletreat DF 13036,	1,530.00	PH2024/170	25000-EL-Oil Field Products	1,288.29	0.00	2024-07-26
11	230923	Scaletreat DF 13036,	1,530.00	PH2024/170	60000-EL-Oil Field Products	0.00	1,198.41	2024-07-26
12	230923	Scaletreat DF 13036,	1,530.00	PH2024/170	Vat Payable	0.00	89.88	2024-07-26
13	230923	Scaletreat DF 13036	1.00	PH2024/173	20000-EL-Oil Field Products	0.00	109,961,508.08	2024-07-26
14	230923	Scaletreat DF 13036	1.00	PH2024/173	70000-EL-Oil Field Products	109,961,508.08	0.00	2024-07-26
15	230923	Scaletreat DF 13036	1.00	PH2024/172	20000-EL-Oil Field Products	0.00	4,398,460.32	2024-07-26
16	230923	Scaletreat DF 13036	1.00	PH2024/172	70000-EL-Oil Field Products	4,398,460.32	0.00	2024-07-26
17	230923	Scaletreat DF 13036	1.00	PH2024/171	20000-EL-Oil Field Products	0.00	2,932,306.88	2024-07-26
18	230923	Scaletreat DF 13036	1.00	PH2024/171	70000-EL-Oil Field Products	2,932,306.88	0.00	2024-07-26
19	230923	Scaletreat DF 13036	1.00	PH2024/170	20000-EL-Oil Field Products	0.00	1,466,153.44	2024-07-26
20	230923	Scaletreat DF 13036	1.00	PH2024/170	70000-EL-Oil Field Products	1,466,153.44	0.00	2024-07-26