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EUNISELL LIMITED
Payment Code: 302539
Date: Tuesday, June 09, 2020
PAYMENT VOUCHER
Payee Name: Onyekachi Okwara
The sum of: ₦5,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Renewal of Road worthiness LSR 406EV (use by Onyekachi Okwara) | 5,000.00 | 0.00 |
| Total | 5,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 5,000.00 | ||
| 5,000.00 | ||
| Total | 5,000.00 | 5,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 09 June. 2020
-
03:04:26 PM
Daniel Abah ( Internal Audit )
Expenditure: "302539" was updated - Tuesday, June 09, 2020
-
( )
Expenditure: "302539" was created