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Transactions
EUNISELL LIMITED
Payment Code: 302030
Date: Thursday, March 12, 2020
PAYMENT VOUCHER
Payee Name: Hygeia HMO
The sum of: ₦1,816,300.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Payment of staff Hygeia HMO premium for Q2 2020 | 1,816,300.00 | 0.00 |
| Total | 1,816,300.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 1,816,300.00 | ||
| 1,816,300.00 | ||
| Total | 1,816,300.00 | 1,816,300.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
05:20:29 PM
Daniel Abah ( Internal Audit )
Expenditure: "302030" was updated - Thursday, March 12, 2020
-
( )
Expenditure: "302030" was created