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EUNISELL LIMITED
Payment Code: 301381
Date: Thursday, January 09, 2020
PAYMENT VOUCHER
Payee Name: RASHEED HAMZAT AUTOMOBILE\r\n2001995323\r\n
The sum of: ₦12,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Repair of Toyota Corolla (GGE - 994BJ) being used by Chukwuma Festus | 12,000.00 | 0.00 |
| Total | 12,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 12,000.00 | ||
| 12,000.00 | ||
| Total | 12,000.00 | 12,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 January. 2020
-
03:20:19 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "301381" was updated - Thursday, January 09, 2020
-
( )
Expenditure: "301381" was created