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Transactions
EUNISELL LIMITED
Payment Code: 302554
Date: Wednesday, June 10, 2020
PAYMENT VOUCHER
Payee Name: Olalekan Adekunle
The sum of: ₦10,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 5 drums of CV 2301 for PETROLEUM MANAGERS @ #80 per drum | 400.00 | 0.00 |
| Offloading of 50 drums of Sodium Hypochlorite @ #80 per drum | 4,000.00 | 0.00 |
| Unstacking & rearrangement of 112 kegs of Nitric acid @ #50 per keg | 5,600.00 | 0.00 |
| Total | 10,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 10,000.00 | ||
| 400.00 | ||
| 4,000.00 | ||
| 5,600.00 | ||
| Total | 10,000.00 | 10,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 23 June. 2020
-
01:53:26 PM
Daniel Abah ( Internal Audit )
Expenditure: "302554" was cancelled - 23 June. 2020
-
01:51:50 PM
Daniel Abah ( Internal Audit )
Expenditure: "302554" was updated - Wednesday, June 10, 2020
-
( )
Expenditure: "302554" was created