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EUNISELL LIMITED

Payment Code: 303129

Date: Wednesday, September 09, 2020

PAYMENT VOUCHER

 

Payee Name: OLOCHE SUNDAY

The sum of: ₦4,500.00

Amount in words:  Naira Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
BEING TRANSPORT TO THE OFFICE ON 13TH/09/2020 FOR THE CLEANER TO CLEAN THE OFFICE AFTER FUMIGATION ON FRIDAY 11TH/09/2021 SUNDAY/ GIFT TEKNOCLEAN 4,500.00 0.00
Total 4,500.00

 

Accounting Breakdown

A/C Name DR CR
4,500.00
4,500.00
Total 4,500.00 4,500.00

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

  • 09 September. 2020
  • 04:48:41 PM

    Ilori Felicia Ayoola ( Internal Audit Officer )

    Expenditure: "303129" was updated
  • Wednesday, September 09, 2020

  • ( )

    Expenditure: "303129" was created