Project Bill NO: 122
DateTime: 19-Dec-2025 10:14AM
Description: Bill#1134 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
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| 20-02-013 - Project Costing | TEXT PRINTING EXP | Book of Dua - 2025 2nd Qty: 6400 | 18 @ 600*4 | 43,200.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1134 | - | 43,200.00 |
| Total | 43,200.00 | 43,200.00 | |||
Total in Words: Forty Three Thousand , Two Hundred Only
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