Eunisell Limited

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/22	25000-EL-Oil Field Products	618.37	0.00	2024-02-15
2	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/22	60000-EL-Oil Field Products	0.00	575.23	2024-02-15
3	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/22	Vat Payable	0.00	43.14	2024-02-15
4	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/21	25000-EL-Oil Field Products	618.37	0.00	2024-02-15
5	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/21	60000-EL-Oil Field Products	0.00	575.23	2024-02-15
6	231111	Molykote 55- O-ring grease(G),	1,500.00	PH2024/21	Vat Payable	0.00	43.14	2024-02-15
7	231111	Molykote 55- O-ring grease(G)	1.00	PH2024/22	20000-EL-Industrial Products	0.00	737,250.00	2024-02-15
8	231111	Molykote 55- O-ring grease(G)	1.00	PH2024/22	70000-EL-Industrial Products	737,250.00	0.00	2024-02-15
9	231111	Molykote 55- O-ring grease(G)	1.00	PH2024/21	20000-EL-Industrial Products	0.00	737,250.00	2024-02-15
10	231111	Molykote 55- O-ring grease(G)	1.00	PH2024/21	70000-EL-Industrial Products	737,250.00	0.00	2024-02-15