Project Bill NO: 113
DateTime: 26-Nov-2025 10:57AM
Description: Bill#1127 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
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| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-02 - 2025 1st Qty: 7400 | 91 @ 600*4 | 218,400.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1127 | - | 218,400.00 |
| Total | 218,400.00 | 218,400.00 | |||
Total in Words: Two Hundred Eighteen Thousand , Four Hundred Only
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