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Transactions
EUNISELL LIMITED
Payment Code: 302024
Date: Wednesday, March 11, 2020
PAYMENT VOUCHER
Payee Name: McPeter AGbo
The sum of: ₦100,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Naval Police and Community clearance charge for Gulf Oil Marine delivery to Vessel HANSON | 100,000.00 | 0.00 |
| Total | 100,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 100,000.00 | ||
| 100,000.00 | ||
| Total | 100,000.00 | 100,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 11 March. 2020
-
04:29:14 PM
Daniel Abah ( Internal Audit )
Expenditure: "302024" was cancelled - 11 March. 2020
-
04:05:58 PM
Daniel Abah ( Internal Audit )
Expenditure: "302024" was updated - Wednesday, March 11, 2020
-
( )
Expenditure: "302024" was created