Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 301185
Date: Friday, December 13, 2019
PAYMENT VOUCHER
Payee Name: Electric Matters
The sum of: ₦429,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Installation of of a Distribution board, Phase sequence device and breaker for the air compressor |
429,000.00 | 0.00 |
| Total | 429,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 429,000.00 | ||
| 429,000.00 | ||
| Total | 429,000.00 | 429,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 13 December. 2019
-
02:41:57 PM
Daniel Abah ( Internal Audit )
Expenditure: "301185" was cancelled - 13 December. 2019
-
02:40:26 PM
Daniel Abah ( Internal Audit )
Expenditure: "301185" was updated - Friday, December 13, 2019
-
( )
Expenditure: "301185" was created