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EUNISELL LIMITED
Payment Code: 301750
Date: Thursday, February 20, 2020
PAYMENT VOUCHER
Payee Name: Comfort Kalu
The sum of: ₦162,741.12
Amount in words: Naira Kobo Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| GMD Expenses | 162,741.12 | 0.00 |
| Total | 162,741.12 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 162,741.12 | ||
| 162,741.12 | ||
| Total | 162,741.12 | 162,741.12 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 20 February. 2020
-
01:31:34 PM
Daniel Abah ( Internal Audit )
Expenditure: "301750" was updated - 20 February. 2020
-
01:28:12 PM
Daniel Abah ( Internal Audit )
Expenditure: "301750" was updated - Thursday, February 20, 2020
-
( )
Expenditure: "301750" was created