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Transactions
EUNISELL LIMITED
Payment Code: 303308
Date: Saturday, October 03, 2020
PAYMENT VOUCHER
Payee Name: Stallion Vision Ltd.
The sum of: ₦936,325.00
Amount in words: Naira Only
Payment Method:
Bank Name / Cash:
Cheque No.:
Payment Breakdown
| DESCRIPTION OF EXPENSES | Net AMOUNT | VAT |
|---|---|---|
| Barracuda Renewal License for Email Security Service | 871,000.00 | 65,325.00 |
| Total | 936,325.00 | |
Accounting Breakdown
| A/C Name | DR | CR |
|---|---|---|
| 871,000.00 | ||
| 936,325.00 | ||
| Total | 936,325.00 | 936,325.00 |
Audit Approval
Name:
GMD Approval
Name:
Finance Approval
Name:
- 04 February. 2021
-
01:24:09 PM
Ilori Felicia Ayoola ( Internal Audit Officer )
Expenditure: "303308" was updated - Saturday, October 03, 2020
-
( )
Expenditure: "303308" was created