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Transactions
EUNISELL LIMITED
Payment Code: 302369
Date: Wednesday, May 13, 2020
PAYMENT VOUCHER
Payee Name: NIKOL OIL & GAS
The sum of: ₦410,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Payment for 2000 litres of diesel for the PH Base- 13/05/2020 | 410,000.00 | 0.00 |
| Total | 410,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 410,000.00 | ||
| 410,000.00 | ||
| Total | 410,000.00 | 410,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 13 May. 2020
-
02:40:02 PM
Daniel Abah ( Internal Audit )
Expenditure: "302369" was updated - Wednesday, May 13, 2020
-
( )
Expenditure: "302369" was created