Project Bill
Project Bill NO: 2
DateTime: 12-Oct-2024 12:38PM
Project Bill NO: 2
DateTime: 12-Oct-2024 12:38PM
Description: Bill Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-03 - 2024 1st Qty: 2250 | 26 @ 2400 | 62,400.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | English Code Foundation-03 - 2024 1st Qty: 2250 | 52 @ 100 | 5,200.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill English Code Foundation-03 | - | 67,600.00 |
| Total | 67,600.00 | 67,600.00 | |||
Total in Words: Sixty Seven Thousand , Six Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|