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Transactions
EUNISELL LIMITED
Payment Code: 300606
Date: Friday, October 18, 2019
PAYMENT VOUCHER
Payee Name: Artidian Media
The sum of: ₦56,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Payment for the printing of business cards for the following: 1. Adeniyi Adewunmi (2 packs) 2. Anthony Nwajei (2 packs) 3. Kaine Princewill (1 pack) 4. Stephen Agboola (1 pack) 5. Adetunji Ayanniyi (1 pack) 6. CP Ebere Onyeagoro Rtd. (1 pack) |
56,000.00 | 0.00 |
| Total | 56,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 56,000.00 | ||
| 56,000.00 | ||
| Total | 56,000.00 | 56,000.00 |
Audit Approval
Name: Daniel Abah
GMD Approval
Name:
Finance Approval
Name:
- 18 October. 2019
-
05:03:34 PM
Daniel Abah ( Internal Audit )
Expenditure: "300606" was cancelled - 18 October. 2019
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05:03:28 PM
Daniel Abah ( Internal Audit )
Expenditure: "300606" was cancelled - 18 October. 2019
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04:56:01 PM
Daniel Abah ( Internal Audit )
Expenditure: "300606" was updated by Audit - Friday, October 18, 2019
-
( )
Expenditure: "300606" was created