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Transactions
EUNISELL LIMITED
Payment Code: 300866
Date: Tuesday, November 12, 2019
PAYMENT VOUCHER
Payee Name: Daniel Olomolaiye
The sum of: ₦9,100.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Transport from Lagos Airport to VI Hotel | 4,100.00 | 0.00 |
| Transport from PH airport to Eunisell PH | 5,000.00 | 0.00 |
| Total | 9,100.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 9,100.00 | ||
| 4,100.00 | ||
| 5,000.00 | ||
| Total | 9,100.00 | 9,100.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
03:42:28 PM
Daniel Abah ( Internal Audit )
Expenditure: "300866" was updated - Tuesday, November 12, 2019
-
( )
Expenditure: "300866" was created