Project Bill NO: 42
DateTime: 29-Jan-2025 10:00AM
Description: Bill Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-01 - 2024 2nd Qty: 2250 | 22 @ 2400 | 52,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-02 - 2024 2nd Qty: 4200 | 52 @ 2400 | 124,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-03 - 2024 2nd Qty: 2250 | 26 @ 2400 | 62,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-02 - 2024 2nd Qty: 2250 | 24 @ 2400 | 57,600.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill dated 29-01-25 | - | 297,600.00 |
| Total | 297,600.00 | 297,600.00 | |||
Total in Words: Two Hundred Ninety Seven Thousand , Six Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|