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Transactions
EUNISELL LIMITED
Payment Code: 302860
Date: Monday, August 03, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦390,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Transportation of 20 IBCs of Quaker Houghton products from Eunisell Port Harcourt to Lagos. | 390,000.00 | 0.00 |
| Total | 390,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 390,000.00 | ||
| 390,000.00 | ||
| Total | 390,000.00 | 390,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 05 August. 2020
-
12:37:09 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302860" was updated - Monday, August 03, 2020
-
( )
Expenditure: "302860" was created