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Transactions
EUNISELL LIMITED
Payment Code: 302532
Date: Tuesday, June 09, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦13,150.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 5 kegs of Gulf Oil Marine products to vessel WESLEY @ N30 | 150.00 | 0.00 |
| Transportation to Beta Shipping office in Apapa | 13,000.00 | 0.00 |
| Total | 13,150.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 13,150.00 | ||
| 150.00 | ||
| 13,000.00 | ||
| Total | 13,150.00 | 13,150.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 June. 2020
-
04:08:10 PM
Daniel Abah ( Internal Audit )
Expenditure: "302532" was updated - Tuesday, June 09, 2020
-
( )
Expenditure: "302532" was created