Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 300874
Date: Tuesday, November 12, 2019
PAYMENT VOUCHER
Payee Name: Lagos State Government
The sum of: ₦10,000,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| 1st installment for rainbow land balance payment | 10,000,000.00 | 0.00 |
| Total | 10,000,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 10,000,000.00 | ||
| 10,000,000.00 | ||
| Total | 10,000,000.00 | 10,000,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 12 November. 2019
-
02:57:07 PM
Daniel Abah ( Internal Audit )
Expenditure: "300874" was cancelled - 12 November. 2019
-
02:55:59 PM
Daniel Abah ( Internal Audit )
Expenditure: "300874" was updated - Tuesday, November 12, 2019
-
( )
Expenditure: "300874" was created