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EUNISELL LIMITED

Payment Code: 303327

Date: Wednesday, October 07, 2020

PAYMENT VOUCHER

 

Payee Name: 9 Mobile

The sum of: ₦355,877.81

Amount in words:  Naira Kobo Only

Payment Method: 

Bank Name / Cash: 

Cheque No.: 

Payment Breakdown

DESCRIPTION OF EXPENSES Net AMOUNT VAT
Payment of Staff Cug Subscription for the month of September 2020 335,714.76 20,163.05
Total 355,877.81

 

Accounting Breakdown

A/C Name DR CR
335,714.76
355,877.81
Total 355,877.81 355,877.81

 

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GMD Approval

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Uploaded document

  • 08 October. 2020
  • 05:58:00 PM

    Daniel Abah ( Internal Audit )

    Expenditure: "303327" was updated
  • Wednesday, October 07, 2020

  • ( )

    Expenditure: "303327" was created