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Transactions
EUNISELL LIMITED
Payment Code: 301599
Date: Friday, January 31, 2020
PAYMENT VOUCHER
Payee Name: OLUGBODI FEMI EMMANUEL
The sum of: ₦3,500.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| TRANSPORTATION TO 7UP HQ TO SEE MR LUCKY INVENTORY MANAGER ON OUR OUTSTANDING PAYMENT FOR THE CONTRACT AND BACK TO 7UP IKEJA FOR TECHNICAL SUPPORT. | 3,500.00 | 0.00 |
| Total | 3,500.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 3,500.00 | ||
| 3,500.00 | ||
| Total | 3,500.00 | 3,500.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
02:20:51 PM
Daniel Abah ( Internal Audit )
Expenditure: "301599" was updated - Friday, January 31, 2020
-
( )
Expenditure: "301599" was created