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EUNISELL LIMITED

Payment Code: 303169

Date: Tuesday, September 15, 2020

PAYMENT VOUCHER

 

Payee Name: Stephen Agboola

The sum of: ₦552,970.92

Amount in words:  Naira Kobo Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Exited Staff Benefit - Stephen Agboola 552,970.92 0.00
Total 552,970.92

 

Accounting Breakdown

A/C Name DR CR
552,970.92
552,970.92
Total 552,970.92 552,970.92

 

Audit Approval

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GMD Approval

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Finance Approval

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Uploaded document

  • 14 January. 2021
  • 08:40:38 AM

    Daniel Abah ( Internal Audit )

    Expenditure: "303169" was updated
  • Tuesday, September 15, 2020

  • ( )

    Expenditure: "303169" was created