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Transactions
EUNISELL LIMITED
Payment Code: 302200
Date: Friday, April 03, 2020
PAYMENT VOUCHER
Payee Name: ENRIQUE PETROLEUM SERVICES
The sum of: ₦40,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| HIRING OF 10 TONS FORKLIFT FOR BULKING OF 7 TANKS OF SCAVTREAT 1001 , THPS, TEG AND CT 15933 TO SNEPCO ONNE- 28/03/2020 | 40,000.00 | 0.00 |
| Total | 40,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 40,000.00 | ||
| 40,000.00 | ||
| Total | 40,000.00 | 40,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 07 April. 2020
-
10:25:23 AM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302200" was updated - Friday, April 03, 2020
-
( )
Expenditure: "302200" was created