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Transactions
EUNISELL LIMITED
Payment Code: 301504
Date: Wednesday, January 22, 2020
PAYMENT VOUCHER
Payee Name: Comfort Kalu
The sum of: ₦212,161.27
Amount in words: Naira Kobo Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Value Added Tax charge for Dec 2019 | 83.82 | 0.00 |
| Travel Replenishment Account Maintenance Charge for Dec 2019 |
1,676.45 | 0.00 |
| Joseph Ajap Lag-Ph (Return ticket) |
44,219.00 | 0.00 |
| Olugbenga Majiyagbe Lag-Ph (Return ticket) |
54,612.00 | 0.00 |
| Samson Ilesanmi Lag-Ph (Return ticket) |
55,785.00 | 0.00 |
| Daniel Abah Lag-Ph (Return ticket) |
55,785.00 | 0.00 |
| Total | 212,161.27 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 212,161.27 | ||
| 83.82 | ||
| 1,676.45 | ||
| 44,219.00 | ||
| 54,612.00 | ||
| 55,785.00 | ||
| 55,785.00 | ||
| Total | 212,161.27 | 212,161.27 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 January. 2020
-
04:03:10 PM
Daniel Abah ( Internal Audit )
Expenditure: "301504" was updated - Wednesday, January 22, 2020
-
( )
Expenditure: "301504" was created