Project Bill NO: 31
DateTime: 14-Nov-2024 10:25AM
Description: Bill Rite Press Printing book
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Basic Spoken English-A - 2024 1st Qty: 2200 | 2.5 @ 600X4 printing | 24,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Basic Spoken English-B - 2024 1st Qty: 2200 | 3 @ 600X4 printing | 28,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Basic Spoken English-C - 2024 1st Qty: 2200 | 3.5 @ 600X4 printing | 33,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | My Dua Book - 2024 1st Qty: 2200 | 2.5 @ 600X4 printing | 24,000.00 | - |
| 20-02-002 - Trade Creditors | Rite Press | - | Bill#2001 printing book | - | 110,400.00 |
| Total | 110,400.00 | 110,400.00 | |||
Total in Words: One Hundred Ten Thousand , Four Hundred Only
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