Project Bill NO: 97
DateTime: 14-Oct-2025 11:21AM
Description: Bill#1119 New Ashfaq Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Code Foundation-01 - 2025 1st Qty: 6400 | 66 @ 600*4 | 158,400.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1119 | - | 158,400.00 |
| Total | 158,400.00 | 158,400.00 | |||
Total in Words: One Hundred Fifty Eight Thousand , Four Hundred Only
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