
EUNISELL LIMITED
Payment Code: 303114
Date: Monday, September 07, 2020
PAYMENT VOUCHER
Payee Name: Daniel Olomolaiye
The sum of: ₦144,170.44
Amount in words: Naira Kobo Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
---|---|---|
Staff Exit Benefit for Daniel Olomolaiye | 144,170.44 | 0.00 |
Total | 144,170.44 |
Accounting Breakdown
A/C Name | DR | CR |
---|---|---|
144,170.44 | ||
144,170.44 | ||
Total | 144,170.44 | 144,170.44 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 04 February. 2021
-
03:01:42 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "303114" was updated - Monday, September 07, 2020
-
( )
Expenditure: "303114" was created