Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 301607
Date: Monday, February 03, 2020
PAYMENT VOUCHER
Payee Name: JOSEPH AJAP
The sum of: ₦10,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Repair of Motherboard IC for Adetunji's Laptop. | 10,000.00 | 0.00 |
| Total | 10,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 10,000.00 | ||
| 10,000.00 | ||
| Total | 10,000.00 | 10,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 03 February. 2020
-
02:06:50 PM
Daniel Abah ( Internal Audit )
Expenditure: "301607" was cancelled - 03 February. 2020
-
01:56:02 PM
Daniel Abah ( Internal Audit )
Expenditure: "301607" was updated - Monday, February 03, 2020
-
( )
Expenditure: "301607" was created