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EUNISELL LIMITED
Payment Code: 301372
Date: Wednesday, January 08, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦26,900.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Table Water and transport | 1,000.00 | 0.00 |
| Lunch for the TOTAL team visit to Isolo Base | 25,900.00 | 0.00 |
| Total | 26,900.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 26,900.00 | ||
| 1,000.00 | ||
| 25,900.00 | ||
| Total | 26,900.00 | 26,900.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 January. 2020
-
10:34:43 AM
Daniel Abah ( Internal Audit )
Expenditure: "301372" was cancelled - 09 January. 2020
-
10:33:57 AM
Daniel Abah ( Internal Audit )
Expenditure: "301372" was updated - Wednesday, January 08, 2020
-
( )
Expenditure: "301372" was created