Eunisell Limited

S/N	Code	Explanation	Exchange Rate	Ref No	Account	Debit	Credit	Date
1	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	25000-EL-Production Solutions	0.00	12,958,000.00	2024-12-03
2	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	Guaranty Trust Bank Plc	12,958,000.00	0.00	2024-12-03
3	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	25000-EL-Production Solutions	0.00	1,023,000.00	2024-12-03
4	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	Vat Payable	1,023,000.00	0.00	2024-12-03
5	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	25000-EL-Production Solutions	0.00	682,000.00	2024-12-03
6	232379	RISTEN - PAYMENT FOR INVOICE WTQ2024/78	1.00	800601	WHT Receivables-EL	682,000.00	0.00	2024-12-03