Project Bill NO: 114
DateTime: 08-Dec-2025 01:51PM
Description: Bill#1129 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Code Foundation-03 - 2025 1st Qty: 7400 | 84 @ 600*4 | 201,600.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1129 | - | 201,600.00 |
| Total | 201,600.00 | 201,600.00 | |||
Total in Words: Two Hundred One Thousand , Six Hundred Only
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