Journal February 2020

ALOMBA SA PCH PURCHASE JOURNAL Bookkeeping:

Accounting 100 12.10 Printed 02/14/20 at 04:51:44AM Page : 1

Day Voucher No. Account No. Pers ac No. Entry name Debit trans Credit trans

020220 1 60100000 PURCHASE OF GOODS 1,450,000.00

020220 1 44510000 4012 PURCHASE OF 275,500.00
GOODSSUPPLIER SILVIA
020220 1 40100000 4012 SUPPLIER SILVIA 1,725,500.00
200220 2 60100000 PURCHASE OF GOODS 25,000,000.00
200220 2 44520000 4013 PURCHASE OF 4,062,500.00
GOODSSUPPLIER QUIN
200220 2 40100000 4013 SUPPLIER QUINTA 29,062,500.00
250220 3 60100000 PURCHASE OF GOODS 2,000,000.00
250220 3 44530000 4014 PURCHASE OF 150,000.00
GOODSSUPPLIER
MERVEILLE
250220 3 40100000 4014 SUPPLIER MERVEILLE 2,150,000.00

Totals 32,938,000.00 32,938,000.00