
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:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:47:14 PM
Daniel Abah ( Internal Audit )
Expenditure: "301256" was updated - Friday, December 20, 2019
-
( )
Expenditure: "301256" was created