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EUNISELL LIMITED
Payment Code: 302327
Date: Tuesday, May 05, 2020
PAYMENT VOUCHER
Payee Name: Abayomi Akinwale
The sum of: ₦10,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Recharge for mobile data - Calls and meetings within and with customers | 10,000.00 | 0.00 |
| Total | 10,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 10,000.00 | ||
| 10,000.00 | ||
| Total | 10,000.00 | 10,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 05 May. 2020
-
04:44:05 PM
Daniel Abah ( Internal Audit )
Expenditure: "302327" was updated - Tuesday, May 05, 2020
-
( )
Expenditure: "302327" was created