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Transactions
EUNISELL LIMITED
Payment Code: 301281
Date: Tuesday, December 24, 2019
PAYMENT VOUCHER
Payee Name: Abiodun Plumbing and Drilling
The sum of: ₦7,950.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Replacement of broken 1inch pipe supplying water to production floor. | 7,950.00 | 0.00 |
| Total | 7,950.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 7,950.00 | ||
| 7,950.00 | ||
| Total | 7,950.00 | 7,950.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 24 December. 2019
-
03:27:06 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "301281" was updated - Tuesday, December 24, 2019
-
( )
Expenditure: "301281" was created