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EUNISELL LIMITED
Payment Code: 302710
Date: Monday, July 06, 2020
PAYMENT VOUCHER
Payee Name: UK Steel Works
The sum of: ₦303,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Installation of Air lines for the air compressor and diaphragm pumps at LADOL | 303,000.00 | 0.00 |
| Total | 303,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 303,000.00 | ||
| 303,000.00 | ||
| Total | 303,000.00 | 303,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 21 July. 2020
-
02:25:18 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302710" was updated - Monday, July 06, 2020
-
( )
Expenditure: "302710" was created