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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231636 Dowsil 300 Adhesive Black, 1.00 IND2024/202 25000-EL-Industrial Products 193,500.00 0.00 2024-10-29
2 231636 Dowsil 300 Adhesive Black, 1.00 IND2024/202 60000-EL-Industrial Products 0.00 180,000.00 2024-10-29
3 231636 Dowsil 300 Adhesive Black, 1.00 IND2024/202 Vat Payable 0.00 13,500.00 2024-10-29
4 231636 NECKER PE 837, NECKER PE 837, 1.00 IND2024/201 25000-EL-Industrial Products 3,225,000.00 0.00 2024-10-29
5 231636 NECKER PE 837, NECKER PE 837, 1.00 IND2024/201 60000-EL-Industrial Products 0.00 3,000,000.00 2024-10-29
6 231636 NECKER PE 837, NECKER PE 837, 1.00 IND2024/201 Vat Payable 0.00 225,000.00 2024-10-29
7 231636 Corroclear 2000, 1.00 IND2024/200 25000-EL-Industrial Products 808,765.50 0.00 2024-10-28
8 231636 Corroclear 2000, 1.00 IND2024/200 60000-EL-Industrial Products 0.00 752,340.00 2024-10-28
9 231636 Corroclear 2000, 1.00 IND2024/200 Vat Payable 0.00 56,425.50 2024-10-28
10 231636 Eunisell Sulphuric Aqualize AC, NECKER PE 837, Floquat FL 2949, Sodium tetrakis(3,5-bis), 1.00 IND2024/199 25000-EL-Industrial Products 8,707,500.00 0.00 2024-10-28
11 231636 Eunisell Sulphuric Aqualize AC, NECKER PE 837, Floquat FL 2949, Sodium tetrakis(3,5-bis), 1.00 IND2024/199 60000-EL-Industrial Products 0.00 8,100,000.00 2024-10-28
12 231636 Eunisell Sulphuric Aqualize AC, NECKER PE 837, Floquat FL 2949, Sodium tetrakis(3,5-bis), 1.00 IND2024/199 Vat Payable 0.00 607,500.00 2024-10-28
13 231636 Dowsil 300 Adhesive Black 1.00 IND2024/202 20000-EL-Industrial Products 0.00 81,738.82 2024-10-29
14 231636 Dowsil 300 Adhesive Black 1.00 IND2024/202 70000-EL-Industrial Products 81,738.82 0.00 2024-10-29
15 231636 NECKER PE 837 1.00 IND2024/201 20000-EL-Industrial Products 0.00 3,443,701.00 2024-10-29
16 231636 NECKER PE 837 1.00 IND2024/201 70000-EL-Industrial Products 3,443,701.00 0.00 2024-10-29
17 231636 Corroclear 2000 1.00 IND2024/200 20000-EL-Industrial Products 0.00 108,344.46 2024-10-28
18 231636 Corroclear 2000 1.00 IND2024/200 70000-EL-Industrial Products 108,344.46 0.00 2024-10-28
19 231636 Floquat FL 2949 1.00 IND2024/199 20000-EL-Industrial Products 0.00 3,341,500.00 2024-10-28
20 231636 Floquat FL 2949 1.00 IND2024/199 70000-EL-Industrial Products 3,341,500.00 0.00 2024-10-28
21 231636 NECKER PE 837 1.00 IND2024/199 20000-EL-Industrial Products 0.00 2,066,220.60 2024-10-28
22 231636 NECKER PE 837 1.00 IND2024/199 70000-EL-Industrial Products 2,066,220.60 0.00 2024-10-28
23 231636 Eunisell Sulphuric Aqualize AC 1.00 IND2024/199 20000-EL-Industrial Products 0.00 624,179.06 2024-10-28
24 231636 Eunisell Sulphuric Aqualize AC 1.00 IND2024/199 70000-EL-Industrial Products 624,179.06 0.00 2024-10-28
25 231636 Sodium tetrakis(3,5-bis) 1.00 IND2024/199 20000-EL-Industrial Products 0.00 428,805.00 2024-10-28
26 231636 Sodium tetrakis(3,5-bis) 1.00 IND2024/199 70000-EL-Industrial Products 428,805.00 0.00 2024-10-28