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Transactions
EUNISELL LIMITED
Payment Code: 300934
Date: Wednesday, November 20, 2019
PAYMENT VOUCHER
Payee Name: OLUGBODI FEMI EMMANUEL
The sum of: ₦5,400.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| TRANSPORTATION TO AND FRO SEVENUP IKEJA PLANT TO SEVENUP HQ FOR PAYMENT PROCESS OF PRODUCT SUPPLIED TO SEVENUP IKEJA PLANT. (TWICE). | 5,400.00 | 0.00 |
| Total | 5,400.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 5,400.00 | ||
| 5,400.00 | ||
| Total | 5,400.00 | 5,400.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
03:41:36 PM
Daniel Abah ( Internal Audit )
Expenditure: "300934" was updated - Wednesday, November 20, 2019
-
( )
Expenditure: "300934" was created