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EUNISELL LIMITED

Payment Code: 300364

Date: Friday, September 20, 2019

PAYMENT VOUCHER

 

Payee Name: DEAN

The sum of: ₦15,000.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
ONNE PORT WHARFAGE PASS RENEWAL FOR OCT. 2019 15,000.00 0.00
Total 15,000.00

 

Accounting Breakdown

A/C Name DR CR
15,000.00
15,000.00
Total 15,000.00 15,000.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

  • 20 September. 2019
  • 09:53:28 AM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "300364" was cancelled
  • Friday, September 20, 2019

  • ( )

    Expenditure: "300364" was created