Project Bill NO: 105
DateTime: 17-Oct-2025 10:38AM
Description: Bill#1120 Ashfaq Printing Presss
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-02 - 2025 1st Qty: 6400 | 72 @ 600*4 | 172,800.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1120 | - | 172,800.00 |
| Total | 172,800.00 | 172,800.00 | |||
Total in Words: One Hundred Seventy Two Thousand , Eight Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|