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EUNISELL LIMITED

Payment Code: 302038

Date: Friday, March 13, 2020

PAYMENT VOUCHER

 

Payee Name: comfort kalu

The sum of: ₦13,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Transportation
N200*5days		 1,000.00 0.00
Cost of refreshment for the new hire (Marketing manger)
N2500*5days		 12,500.00 0.00
Total 13,500.00

 

Accounting Breakdown

A/C Name DR CR
13,500.00
1,000.00
12,500.00
Total 13,500.00 13,500.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

  • 16 March. 2020
  • 01:27:37 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "302038" was updated
  • Friday, March 13, 2020

  • ( )

    Expenditure: "302038" was created