1.  Dashboard
  2.  Transactions
  •  Transactions
User Image

EUNISELL LIMITED

Payment Code: 302756

Date: Wednesday, July 15, 2020

PAYMENT VOUCHER

 

Payee Name: Electric Matters

The sum of: ₦76,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Repair of stairer motor with gear box 76,500.00 0.00
Total 76,500.00

 

Accounting Breakdown

A/C Name DR CR
76,500.00
76,500.00
Total 76,500.00 76,500.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 16 July. 2020
  • 11:04:44 AM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "302756" was updated
  • Wednesday, July 15, 2020

  • ( )

    Expenditure: "302756" was created