Project Bill NO: 15
DateTime: 12-Dec-2024 12:53PM
Description: Bill Ashfaq press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-03 - 2024 2nd Qty: 1200 | Bill Ashfaq press 4 @ 600 | 26,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Suti Urdu Code Foundation-03 - 2024 2nd Qty: 1200 | Bill Ashfaq press 4 @ 600 | 28,800.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill Math code-1+3+Suti-3 | - | 82,800.00 |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-01 - 2024 1st Qty: 1200 | Bill Ashfaq press 4 @ 600 | 27,600.00 | - |
| Total | 82,800.00 | 82,800.00 | |||
Total in Words: Eighty Two Thousand , Eight Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|