Project Bill NO: 60
DateTime: 08-Mar-2025 09:40AM
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 3rd Qty: 2250 | 22 @ 600x4 | 52,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-02 - 2024 3rd Qty: 2250 | 24 @ 600x4 | 57,600.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill English code 1 & Math code 2 | - | 110,400.00 |
| Total | 110,400.00 | 110,400.00 | |||
Total in Words: One Hundred Ten Thousand , Four Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|