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Transactions
EUNISELL LIMITED
Payment Code: 302468
Date: Thursday, May 28, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦46,710.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 4 kegs of Scavtreat 1000 to Perfetti Vanmelle @ N30 | 120.00 | 0.00 |
| Loading of 15 kegs Nitric Acid (35kg) to Strongpak @ N50 | 750.00 | 0.00 |
| Unloading of 28 bags of Tartaric from Perfetti Vanmelle @ N30 | 840.00 | 0.00 |
| Transportation to StrongPak and Perfetto Vanmelle | 45,000.00 | 0.00 |
| Total | 46,710.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 46,710.00 | ||
| 120.00 | ||
| 750.00 | ||
| 840.00 | ||
| 45,000.00 | ||
| Total | 46,710.00 | 46,710.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 28 May. 2020
-
03:50:23 PM
Daniel Abah ( Internal Audit )
Expenditure: "302468" was updated - Thursday, May 28, 2020
-
( )
Expenditure: "302468" was created