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Transactions
EUNISELL LIMITED
Payment Code: 302253
Date: Thursday, April 16, 2020
PAYMENT VOUCHER
Payee Name: ENRIQUE PETROLEUM SERVICES LTD
The sum of: ₦45,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| HIRING OF 30 TONS TRUCK TO CARRY BULKED CHEMICALS OF ST 1001 TO SNEPCO ONNE - 12/04/2020 | 45,000.00 | 0.00 |
| Total | 45,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 45,000.00 | ||
| 45,000.00 | ||
| Total | 45,000.00 | 45,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:43:04 PM
Daniel Abah ( Internal Audit )
Expenditure: "302253" was updated - Thursday, April 16, 2020
-
( )
Expenditure: "302253" was created