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Transactions
EUNISELL LIMITED
Payment Code: 302918
Date: Wednesday, August 12, 2020
PAYMENT VOUCHER
Payee Name: McPeter Agbo
The sum of: ₦602,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Loading of 150 drums of LZ16010L | 12,000.00 | 0.00 |
| Transportation to Kano from Isolo 2nd truck | 590,000.00 | 0.00 |
| Total | 602,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 602,000.00 | ||
| 12,000.00 | ||
| 590,000.00 | ||
| Total | 602,000.00 | 602,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 12 August. 2020
-
05:44:44 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302918" was updated - Wednesday, August 12, 2020
-
( )
Expenditure: "302918" was created