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Transactions
EUNISELL LIMITED
Payment Code: 302536
Date: Tuesday, June 09, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦191,280.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 1 drum of RHENUS XY 120 HM to Eunisell PH @ N80 | 80.00 | 0.00 |
| Loading of 20 pails of Everlast 117 to Eunisell PH @ N30 | 600.00 | 0.00 |
| Loading of 20 pails of Shell Tellus S2 to Eunisell PH @ N30 | 600.00 | 0.00 |
| Transportation to Port Harcourt | 190,000.00 | 0.00 |
| Total | 191,280.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 191,280.00 | ||
| 80.00 | ||
| 600.00 | ||
| 600.00 | ||
| 190,000.00 | ||
| Total | 191,280.00 | 191,280.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 June. 2020
-
03:08:23 PM
Daniel Abah ( Internal Audit )
Expenditure: "302536" was updated - Tuesday, June 09, 2020
-
( )
Expenditure: "302536" was created