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EUNISELL LIMITED

Payment Code: 302106

Date: Monday, March 23, 2020

PAYMENT VOUCHER

 

Payee Name: McPeter Agbo

The sum of: ₦110,000.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Transportation and community clearance to deliver to Vessel HANSON at Okrika 110,000.00 0.00
Total 110,000.00

 

Accounting Breakdown

A/C Name DR CR
110,000.00
110,000.00
Total 110,000.00 110,000.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 24 March. 2020
  • 10:46:07 AM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "302106" was updated
  • Monday, March 23, 2020

  • ( )

    Expenditure: "302106" was created