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EUNISELL LIMITED
Payment Code: 302355
Date: Saturday, May 09, 2020
PAYMENT VOUCHER
Payee Name: Austin Asiughwu
The sum of: ₦85,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Expenses incured during the bunkering of 66,560 Ltrs of CORRTREAT 15933 to Bonga vessel | 85,000.00 | 0.00 |
| Total | 85,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 85,000.00 | ||
| 85,000.00 | ||
| Total | 85,000.00 | 85,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
04:46:19 PM
Daniel Abah ( Internal Audit )
Expenditure: "302355" was updated - Saturday, May 09, 2020
-
( )
Expenditure: "302355" was created