
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