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Transactions
EUNISELL LIMITED
Payment Code: 303141
Date: Friday, September 11, 2020
PAYMENT VOUCHER
Payee Name: DAVID KOUFA
The sum of: ₦6,000.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| HOTEL EXPENSE FOR 1 NIGHT IN ABUJA | 6,000.00 | 0.00 |
| Total | 6,000.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 6,000.00 | ||
| 6,000.00 | ||
| Total | 6,000.00 | 6,000.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 04 February. 2021
-
03:00:48 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "303141" was updated - Friday, September 11, 2020
-
( )
Expenditure: "303141" was created