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EUNISELL LIMITED
Payment Code: 301399
Date: Friday, January 10, 2020
PAYMENT VOUCHER
Payee Name: NWA-NKWOTEX AND SONS
The sum of: ₦35,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Hiring of one self loader to deliver 23 drums of TEG to SPDC K.I on 09/01/2020 | 35,000.00 | 0.00 |
| Total | 35,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 35,000.00 | ||
| 35,000.00 | ||
| Total | 35,000.00 | 35,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:41:58 PM
Daniel Abah ( Internal Audit )
Expenditure: "301399" was updated - Friday, January 10, 2020
-
( )
Expenditure: "301399" was created