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    Robiul khan
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    This journal voucher records a provision for audit fees for the 2023 financial year for both Impress Capital Ltd and its provident fund. It debits two audit fee accounts for Tk. 2,87,500 and Tk. 37,950 respectively and credits a provision for expenses account for a total of Tk. 3,25,450 to recognize the estimated audit fees as an expense for the current year.

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    This journal voucher records a provision for audit fees for the 2023 financial year for both Impress Capital Ltd and its provident fund. It debits two audit fee accounts for Tk. 2,87,500 and Tk. 37,950 respectively and credits a provision for expenses account for a total of Tk. 3,25,450 to recognize the estimated audit fees as an expense for the current year.

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    © All Rights Reserved
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    1 views1 page

    Audit Fees

    Uploaded by

    Robiul khan
    This journal voucher records a provision for audit fees for the 2023 financial year for both Impress Capital Ltd and its provident fund. It debits two audit fee accounts for Tk. 2,87,500 and Tk. 37,950 respectively and credits a provision for expenses account for a total of Tk. 3,25,450 to recognize the estimated audit fees as an expense for the current year.

    Copyright:

    © All Rights Reserved
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    of 1

    ICL

    260/B Evergreen Plaza (1st Floor) Tejgaon I/A Dhaka


    E-Mail : info@impresscapital.com

    Journal Voucher Voucher

    No. : 111 Dated : 31-Dec-2023

    Particulars Debit Credit


    Audit Fees Dr 2,87,500.00
    Audit Fees Dr 37,950.00
    To Provision for Expenses 3,25,450.00

    On Account of :
    Recoeded provision for Audit fees for both company
    and Providend fund for the financial year 2023.
    Tk 3,25,450.00 Tk 3,25,450.00

    Authorised Signatory

    Prepared by Checked by Verified by

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