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EUNISELL LIMITED

Payment Code: 302707

Date: Monday, July 06, 2020

PAYMENT VOUCHER

 

Payee Name: Joseph Ajap

The sum of: ₦17,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Laptop Replacement Battery for Jennifer Okonkwo 17,500.00 0.00
Total 17,500.00

 

Accounting Breakdown

A/C Name DR CR
17,500.00
17,500.00
Total 17,500.00 17,500.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 21 July. 2020
  • 02:26:00 PM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "302707" was updated
  • Monday, July 06, 2020

  • ( )

    Expenditure: "302707" was created