Project Bill NO: 14
DateTime: 19-Nov-2024 12:22PM
Description: Bill Ashfaq Press Math Code Foundation-2
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-02 - 2024 1st Qty: 2250 | Bill Ashfaq press Math Code Foundation-2 | 57,600.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill Math Code Foundation-2 | - | 62,400.00 |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Math Code Foundation-02 - 2024 1st Qty: 2250 | Bill Harding 48 @ 100 | 4,800.00 | - |
| Total | 62,400.00 | 62,400.00 | |||
Total in Words: Sixty Two Thousand , Four Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|