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EUNISELL LIMITED

Payment Code: 300761

Date: Thursday, October 31, 2019

PAYMENT VOUCHER

 

Payee Name: Four points

The sum of: ₦247,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
being cost of Refreshment for Solutions Meeting 247,500.00 0.00
Total 247,500.00

 

Accounting Breakdown

A/C Name DR CR
247,500.00
247,500.00
Total 247,500.00 247,500.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

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  • 22 May. 2020
  • 05:15:28 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "300761" was updated
  • Thursday, October 31, 2019

  • ( )

    Expenditure: "300761" was created