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EUNISELL LIMITED
Payment Code: 302678
Date: Tuesday, June 30, 2020
PAYMENT VOUCHER
Payee Name: 1. Olumide Amure\r\n2. Emmanuel Oguche\r\n3. Awosley Uduma\r\n4. Moshood Olanrewaju\r\n5. Damiloju Adeleye\r\n6. Charles Nze\r\n5\r\n
The sum of: ₦5,010,372.81
Amount in words: Naira Kobo Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Severance Pay for exited staff | 5,010,372.81 | 0.00 |
| Total | 5,010,372.81 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 5,010,372.81 | ||
| 5,010,372.81 | ||
| Total | 5,010,372.81 | 5,010,372.81 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 01 July. 2020
-
10:25:05 AM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302678" was updated - Tuesday, June 30, 2020
-
( )
Expenditure: "302678" was created