Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 301313
Date: Tuesday, December 31, 2019
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦131,530.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 11 pails of Gulf Sea products to vessel HANSON @ N30 | 330.00 | 0.00 |
| Loading of 15 drums of Gulf Sea products to vessel HANSON @ N80 | 1,200.00 | 0.00 |
| Transportation for delivery to Beta Shipping in Apapa | 60,000.00 | 0.00 |
| Vessel Agent boat and customs and naval clearance charges | 70,000.00 | 0.00 |
| Total | 131,530.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 131,530.00 | ||
| 330.00 | ||
| 1,200.00 | ||
| 60,000.00 | ||
| 70,000.00 | ||
| Total | 131,530.00 | 131,530.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 31 December. 2019
-
04:15:22 PM
Daniel Abah ( Internal Audit )
Expenditure: "301313" was cancelled - 31 December. 2019
-
04:15:04 PM
Daniel Abah ( Internal Audit )
Expenditure: "301313" was updated - Tuesday, December 31, 2019
-
( )
Expenditure: "301313" was created