
EUNISELL LIMITED
Payment Code: 301779
Date: Friday, February 21, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦22,500.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
---|---|---|
3 pieces of 6 way socket extension with surge protection @ N7,500 for Server and CCTV connections as the previous ones were burnt during a surge event | 22,500.00 | 0.00 |
Total | 22,500.00 |
Accounting Breakdown
A/C Name | DR | CR |
---|---|---|
22,500.00 | ||
22,500.00 | ||
Total | 22,500.00 | 22,500.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
03:44:41 PM
Daniel Abah ( Internal Audit )
Expenditure: "301779" was updated - Friday, February 21, 2020
-
( )
Expenditure: "301779" was created