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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

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GMD Approval

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Finance Approval

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Uploaded document

  • 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