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Transactions
EUNISELL LIMITED
Payment Code: 302432
Date: Friday, May 22, 2020
PAYMENT VOUCHER
Payee Name: RAYBECK
The sum of: ₦80,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| HIRING OF ONE TRUCK TO BACKLOAD EMPTY ISO TANKS FROM ELEME ROAD POISIDOR- 16/05/2020 | 35,000.00 | 0.00 |
| HIRING OF ONE TRUCK TO DELIVER BULKED CHEMICALS OF ST 1001 AND CT 15933 TO SNEPCO ONNE- 17/05/2020 | 45,000.00 | 0.00 |
| Total | 80,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 80,000.00 | ||
| 35,000.00 | ||
| 45,000.00 | ||
| Total | 80,000.00 | 80,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 22 May. 2020
-
01:53:48 PM
Daniel Abah ( Internal Audit )
Expenditure: "302432" was updated - Friday, May 22, 2020
-
( )
Expenditure: "302432" was created