Project Bill NO: 47
DateTime: 20-Feb-2025 12:15PM
Description: Bill Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-01 - 2024 3rd Qty: 2250 | 23 @ 600X4 | 55,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-03 - 2024 3rd Qty: 2250 | 24 @ 600X4 | 57,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 | 22 @ 600X4 | 52,800.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill Dt 20-02-2025 | - | 165,600.00 |
| Total | 165,600.00 | 165,600.00 | |||
Total in Words: One Hundred Sixty Five Thousand , Six Hundred Only
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