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Transactions
EUNISELL LIMITED
Payment Code: 301178
Date: Friday, December 13, 2019
PAYMENT VOUCHER
Payee Name: DEAN OKOCHA
The sum of: ₦5,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Transport/delivery expenses for the supply of 69 drums of Scaletreat DF 8093 to Total on 12/12/2019 | 5,000.00 | 0.00 |
| Total | 5,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 5,000.00 | ||
| 5,000.00 | ||
| Total | 5,000.00 | 5,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
02:22:02 PM
Daniel Abah ( Internal Audit )
Expenditure: "301178" was updated - Friday, December 13, 2019
-
( )
Expenditure: "301178" was created