Project Bill NO: 116
DateTime: 09-Dec-2025 10:38AM
Description: Bill#1131 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-03 - 2025 1st Qty: 6400 | 78 @ 600*4 | 187,200.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1131 | - | 187,200.00 |
| Total | 187,200.00 | 187,200.00 | |||
Total in Words: One Hundred Eighty Seven Thousand , Two Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|