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EUNISELL LIMITED
Payment Code: 302504
Date: Tuesday, June 02, 2020
PAYMENT VOUCHER
Payee Name: WINDECK TECHNICAL
The sum of: ₦71,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| PAYMENT FOR SERVICING OF PH BASE FORKLIFTS 3Tons NIPON & 2.5 CAT FORKLIFT- 2/06/2020 |
71,000.00 | 0.00 |
| Total | 71,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 71,000.00 | ||
| 71,000.00 | ||
| Total | 71,000.00 | 71,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 10 June. 2020
-
09:44:59 AM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302504" was updated - Tuesday, June 02, 2020
-
( )
Expenditure: "302504" was created