Project Bill NO: 139
DateTime: 19-Feb-2026 10:21AM
Description: Bill#1142 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Basic Spoken English-B - 2025 1st Qty: 3300 | 18 @ 600*4 | 43,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Basic Spoken English-C - 2025 1st Qty: 3300 | 28 @ 600*4 | 67,200.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1142 | - | 110,400.00 |
| Total | 110,400.00 | 110,400.00 | |||
Total in Words: One Hundred Ten Thousand , Four Hundred Only
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