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EUNISELL LIMITED

Payment Code: 301809

Date: Tuesday, February 25, 2020

PAYMENT VOUCHER

 

Payee Name: AA RESCUE

The sum of: ₦153,000.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Payment for driver for the month of FEB 2020 150,000.00 3,000.00
Total 153,000.00

 

Accounting Breakdown

A/C Name DR CR
150,000.00
153,000.00
Total 153,000.00 153,000.00

 

Audit Approval

Name: 

        signatures

GMD Approval

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        signatures

Finance Approval

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Uploaded document

  • 22 May. 2020
  • 04:57:32 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "301809" was updated
  • Tuesday, February 25, 2020

  • ( )

    Expenditure: "301809" was created