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Transactions
EUNISELL LIMITED
Payment Code: 301973
Date: Friday, March 06, 2020
PAYMENT VOUCHER
Payee Name: FASTRACK
The sum of: ₦45,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| 30 TONS TRUCK HIRE FOR SNEPCO -26/2/2020 | 45,000.00 | 0.00 |
| Total | 45,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 45,000.00 | ||
| 45,000.00 | ||
| Total | 45,000.00 | 45,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 06 March. 2020
-
03:11:41 PM
Daniel Abah ( Internal Audit )
Expenditure: "301973" was cancelled - 06 March. 2020
-
03:11:25 PM
Daniel Abah ( Internal Audit )
Expenditure: "301973" was updated - Friday, March 06, 2020
-
( )
Expenditure: "301973" was created