Project Bill
Project Bill NO: 16
DateTime: 20-Dec-2024 01:09PM
Project Bill NO: 16
DateTime: 20-Dec-2024 01:09PM
Description: Bill Ashfaq press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Dhanak Urdu Code Foundation-02 - 2024 1st Qty: 3250 | Bill Ashfaq press | 86,400.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill Urdu Books | - | 146,000.00 |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Dhanak Urdu Code Foundation-02 - 2024 1st Qty: 3250 | Bill plates harding | 4,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 1st Qty: 2250 | Bill Ashfaq press | 50,400.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Dhanak Urdu Code foundation-01 - 2024 1st Qty: 2250 | Bill plates harding | 4,400.00 | - |
| Total | 146,000.00 | 146,000.00 | |||
Total in Words: One Hundred Forty Six Thousand Only
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