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Transactions
EUNISELL LIMITED
Payment Code: 301999
Date: Monday, March 09, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦211,600.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 20 drums of Gulf Sea products to vessel SEA HORSE @ N80 | 1,600.00 | 0.00 |
| Transportation 2 small trucks to Beta Shipping in Apapa | 60,000.00 | 0.00 |
| customs and naval clearance and boat charge | 150,000.00 | 0.00 |
| Total | 211,600.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 211,600.00 | ||
| 1,600.00 | ||
| 60,000.00 | ||
| 150,000.00 | ||
| Total | 211,600.00 | 211,600.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 12 March. 2020
-
10:01:00 AM
Daniel Abah ( Internal Audit )
Expenditure: "301999" was updated - Monday, March 09, 2020
-
( )
Expenditure: "301999" was created