1.  Dashboard
  2.  Transactions
  •  Transactions
User Image

EUNISELL LIMITED

Payment Code: 301743

Date: Wednesday, February 19, 2020

PAYMENT VOUCHER

 

Payee Name: CHASE EXPRESS

The sum of: ₦319,830.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
PH Courier Service for the months of May to October, 2019 319,830.00 0.00
Total 319,830.00

 

Accounting Breakdown

A/C Name DR CR
319,830.00
319,830.00
Total 319,830.00 319,830.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 19 February. 2020
  • 05:42:43 PM

    Chidinma Nwogu ( HR/Admin/Legal Officer )

    Expenditure: "301743" was updated
  • Wednesday, February 19, 2020

  • ( )

    Expenditure: "301743" was created