1.  Dashboard
  2.  Transactions
  •  Transactions
User Image

EUNISELL LIMITED

Payment Code: 301256

Date: Friday, December 20, 2019

PAYMENT VOUCHER

 

Payee Name: NWA-NKWOTEX & SONS

The sum of: ₦90,000.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Hiring of two trucks to transport 40 IBCs of Biotreat 4622 to Total, Onne on 19/12/2019 90,000.00 0.00
Total 90,000.00

 

Accounting Breakdown

A/C Name DR CR
90,000.00
90,000.00
Total 90,000.00 90,000.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 22 May. 2020
  • 04:47:14 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "301256" was updated
  • Friday, December 20, 2019

  • ( )

    Expenditure: "301256" was created