Dashboard
Transactions
EUNISELL LIMITED
Payment Code: 302067
Date: Tuesday, March 17, 2020
PAYMENT VOUCHER
Payee Name: BJA GLOBAL SOLUTIONS LIMITED
The sum of: ₦50,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| HAULAGE CHARGE FROM EUNISELL TO SNEPCO - 16/03/2020 | 50,000.00 | 0.00 |
| Total | 50,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 50,000.00 | ||
| 50,000.00 | ||
| Total | 50,000.00 | 50,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 18 March. 2020
-
09:55:40 AM
Daniel Abah ( Internal Audit )
Expenditure: "302067" was updated - Tuesday, March 17, 2020
-
( )
Expenditure: "302067" was created