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  • Account Idaccount Dedate Reference JRNL

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    Dawit Arega
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    The document appears to be an account statement for a shareholder from July 2019 through December 2019. It shows 6 transactions related to shareholder loans, including the loan amounts, exchange rates, debits and credits to the account. The ending balance as of December 31, 2019 is a negative 142,417,758.90.

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    Book1.xlsx

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    The document appears to be an account statement for a shareholder from July 2019 through December 2019. It shows 6 transactions related to shareholder loans, including the loan amounts, exchange rates, debits and credits to the account. The ending balance as of December 31, 2019 is a negative 142,417,758.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views3 pages

    Account Idaccount Dedate Reference JRNL

    Uploaded by

    Dawit Arega
    The document appears to be an account statement for a shareholder from July 2019 through December 2019. It shows 6 transactions related to shareholder loans, including the loan amounts, exchange rates, debits and credits to the account. The ending balance as of December 31, 2019 is a negative 142,417,758.90.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Account IDAccount DeDate Reference Jrnl

    24003 Shareholder7/9/19 Share holdeCRJ


    24003 Shareholder8/26/19 JV/19/27 GENJ
    24003 Shareholder10/1/19 JV/19/0008 CRJ
    24003 Shareholder10/25/19 JV/19/0009 CRJ
    24003 Shareholder12/2/19 JV/19/49 GENJ
    24003 Shareholder12/2/19 JV/19/49 GENJ
    12/31/19
    Trans Description Debit Amt Credit Amt
    Share holder loan1 - Share holder loan 1 USD 883,000@28.9525 25,565,057.50
    Transfer of USD 825,441 at rate 29.1302 24,045,261.00
    Getway Delta - Shareholder loan - 450,000 USD 13,201,065.00
    Getway Delta - Shareholders loan - 10,976 USD 322,730.62
    Share Holder loan/ Transfer USD 720,891 @30.7259 22,150,024.78
    Share Holder loan/ Transfer USD 1,800,000 @31.7409 57,133,620.00
    Ending Balance
    Balance

    -142,417,758.90

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