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Transactions
EUNISELL LIMITED
Payment Code: 302043
Date: Monday, March 16, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦30,800.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 10 drums of Weicosil A11 to Guinness Ogba | 800.00 | 0.00 |
| Transportation to Guinness Ogba | 30,000.00 | 0.00 |
| Total | 30,800.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 30,800.00 | ||
| 800.00 | ||
| 30,000.00 | ||
| Total | 30,800.00 | 30,800.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:28:25 PM
Daniel Abah ( Internal Audit )
Expenditure: "302043" was updated - Monday, March 16, 2020
-
( )
Expenditure: "302043" was created