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Transactions
EUNISELL LIMITED
Payment Code: 302638
Date: Thursday, June 25, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦69,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 50 drums of LZ16008 to Conoil @ N80 | 4,000.00 | 0.00 |
| Loading of 50 drums of LZ16008 to Conoil @ N100 | 5,000.00 | 0.00 |
| Transportation to Conoil in Apapa | 60,000.00 | 0.00 |
| Total | 69,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 69,000.00 | ||
| 4,000.00 | ||
| 5,000.00 | ||
| 60,000.00 | ||
| Total | 69,000.00 | 69,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 04 February. 2021
-
03:07:37 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302638" was updated - Thursday, June 25, 2020
-
( )
Expenditure: "302638" was created