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EUNISELL LIMITED

Payment Code: 302845

Date: Wednesday, July 29, 2020

PAYMENT VOUCHER

 

Payee Name: Fengate Insurance Brokers

The sum of: ₦100,000.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
GIT Insurance for delivery to Ammasco 100,000.00 0.00
Total 100,000.00

 

Accounting Breakdown

A/C Name DR CR
100,000.00
100,000.00
Total 100,000.00 100,000.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Uploaded document

  • 04 February. 2021
  • 03:05:16 PM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "302845" was updated
  • Wednesday, July 29, 2020

  • ( )

    Expenditure: "302845" was created