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Transactions
EUNISELL LIMITED
Payment Code: 302215
Date: Monday, April 06, 2020
PAYMENT VOUCHER
Payee Name: JOSEPH AJAP
The sum of: ₦5,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| DATA FOR IT DEPT TO SUPPORT STAFF MEMBERS | 5,000.00 | 0.00 |
| Total | 5,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 5,000.00 | ||
| 5,000.00 | ||
| Total | 5,000.00 | 5,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 07 April. 2020
-
10:21:39 AM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302215" was updated - Monday, April 06, 2020
-
( )
Expenditure: "302215" was created