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Transactions
EUNISELL LIMITED
Payment Code: 303174
Date: Wednesday, September 16, 2020
PAYMENT VOUCHER
Payee Name: Comfort Kalu
The sum of: ₦109,300.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| transport to run Errand | 9,300.00 | 0.00 |
| Purchase of Fitbit Charge 3 | 100,000.00 | 0.00 |
| Total | 109,300.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 109,300.00 | ||
| 9,300.00 | ||
| 100,000.00 | ||
| Total | 109,300.00 | 109,300.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 16 September. 2020
-
03:28:55 PM
Daniel Abah ( Internal Audit )
Expenditure: "303174" was updated - Wednesday, September 16, 2020
-
( )
Expenditure: "303174" was created