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EUNISELL LIMITED
Payment Code: 301586
Date: Thursday, January 30, 2020
PAYMENT VOUCHER
Payee Name: Electric Matters
The sum of: ₦159,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Supply and replacement of Energy saver bulbs (85watts) in the Warehouse (40 pieces) | 159,000.00 | 0.00 |
| Total | 159,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 159,000.00 | ||
| 159,000.00 | ||
| Total | 159,000.00 | 159,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
05:14:18 PM
Daniel Abah ( Internal Audit )
Expenditure: "301586" was updated - Thursday, January 30, 2020
-
( )
Expenditure: "301586" was created