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Transactions
EUNISELL LIMITED
Payment Code: 302952
Date: Tuesday, August 18, 2020
PAYMENT VOUCHER
Payee Name: PORTHARCOURT IMPREST ACCOUNT
The sum of: ₦19,901,916.84
Amount in words: Naira Kobo Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| ESTIMATED CLEARING COST FOR 4FCL OF HASETREAT 4633 | 19,901,916.84 | 0.00 |
| Total | 19,901,916.84 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 19,901,916.84 | ||
| 19,901,916.84 | ||
| Total | 19,901,916.84 | 19,901,916.84 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 04 February. 2021
-
03:03:50 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302952" was updated - 18 August. 2020
-
03:52:21 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302952" was updated - 18 August. 2020
-
03:51:46 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "302952" was updated - Tuesday, August 18, 2020
-
( )
Expenditure: "302952" was created