
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:
GMD Approval
Name:
Finance Approval
Name:
- 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