Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 301271
Date: Monday, December 23, 2019
PAYMENT VOUCHER
Payee Name: SCHADON COMMUNICATIONS
The sum of: ₦30,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| 10 pcs of 3 A4-sized plicate waybill @3,000 each | 30,000.00 | 0.00 |
| Total | 30,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 30,000.00 | ||
| 30,000.00 | ||
| Total | 30,000.00 | 30,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
03:50:56 PM
Daniel Abah ( Internal Audit )
Expenditure: "301271" was updated - Monday, December 23, 2019
-
( )
Expenditure: "301271" was created