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Transactions
EUNISELL LIMITED
Payment Code: 301380
Date: Thursday, January 09, 2020
PAYMENT VOUCHER
Payee Name: Onyekachi Okwara
The sum of: ₦16,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Payment for local government vehicle permit for vehicle with Reg no: LSR406EV used by Onyekachi Okwara | 16,000.00 | 0.00 |
| Total | 16,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 16,000.00 | ||
| 16,000.00 | ||
| Total | 16,000.00 | 16,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 January. 2020
-
03:55:28 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "301380" was updated - Thursday, January 09, 2020
-
( )
Expenditure: "301380" was created