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EUNISELL LIMITED
Payment Code: 301780
Date: Friday, February 21, 2020
PAYMENT VOUCHER
Payee Name: BLISSFUL ARTYFACTORY
The sum of: ₦56,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| PAYMENT FOR WASTE SIGNAGE FOR THE SNEPCO INSPECTION- 20/01/2020 | 4,000.00 | 0.00 |
| PAYMENT FOR QHSE SAFETY SIGNS AND INSTALLATION FOR THE SNEPCO INSPECTION- 19/01/2020 | 52,000.00 | 0.00 |
| Total | 56,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 56,000.00 | ||
| 4,000.00 | ||
| 52,000.00 | ||
| Total | 56,000.00 | 56,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:44:01 PM
Daniel Abah ( Internal Audit )
Expenditure: "301780" was updated - Friday, February 21, 2020
-
( )
Expenditure: "301780" was created