Project Bill Voucher List

Action	ID	Voucher Date	Party	Description	Debit	Credit
Print Edit Delete	1	12-Oct-2024 12:26PM	TEXT PRINTING EXP	Bill Ashfaq Press	57,200.00	57,200.00
Print Edit Delete	2	12-Oct-2024 12:38PM	TEXT PRINTING EXP	Bill Ashfaq Press	67,600.00	67,600.00
Print Edit Delete	3	16-Oct-2024 12:40PM	TEXT PRINTING EXP	Bill Ashfaq Press	72,400.00	72,400.00
Print Edit Delete	4	19-Oct-2024 12:45PM	TEXT PRINTING EXP	Bill Ashfaq Press	57,200.00	57,200.00
Print Edit Delete	5	16-Oct-2024 12:48PM	TEXT PRINTING EXP	Bill Ashfaq Press	67,600.00	67,600.00
Print Edit Delete	6	11-Nov-2024 12:50PM	UV PRINTING EXP	Bill Dot Links	33,600.00	33,600.00
Print Edit Delete	7	14-Nov-2024 09:39AM	LAMINATION EXP	Bill Tayyab Lamination	7,302.00	7,302.00
Print Edit Delete	8	20-Nov-2024 10:07AM	LAMINATION EXP	Bill Tayyab Lamination	32,383.00	32,383.00
Print Edit Delete	9	22-Oct-2024 09:49AM	TITLE PRINTING EXP	Bill Dot Links	8,000.00	8,000.00
Print Edit Delete	10	11-Nov-2024 10:04AM	TEXT PRINTING EXP	Bill Dot Links	46,200.00	46,200.00
Print Edit Delete	11	11-Nov-2024 10:10AM	TITLE PRINTING EXP	Bill Dot Links	16,200.00	16,200.00
Print Edit Delete	12	28-Nov-2024 09:47AM	LAMINATION EXP	Bill Tayyab Lamination	8,959.00	8,959.00
Print Edit Delete	13	22-Nov-2024 10:18AM	LAMINATION EXP	Bill Pearl Spot Uv & Lamination	15,819.00	15,819.00
Print Edit Delete	14	19-Nov-2024 12:22PM	TEXT PRINTING EXP	Bill Ashfaq Press Math Code Foundation-2	62,400.00	62,400.00
Print Edit Delete	15	12-Dec-2024 12:53PM	TEXT PRINTING EXP	Bill Ashfaq press	82,800.00	82,800.00
Print Edit Delete	16	20-Dec-2024 01:09PM	TEXT PRINTING EXP	Bill Ashfaq press	146,000.00	146,000.00
Print Edit Delete	17	09-Dec-2024 12:51PM	BINDING EXP	Bill Khuram Binder	79,426.00	79,426.00
Print Edit Delete	18	15-Dec-2024 01:51PM	BINDING EXP	Bill Khuram Binder	68,207.00	68,207.00
Print Edit Delete	19	18-Dec-2024 02:14PM	TITLE PRINTING EXP	Bill Dot Links	12,800.00	12,800.00
Print Edit Delete	20	26-Nov-2024 10:03AM	TEXT PRINTING EXP	Bill Dot	10,200.00	10,200.00
Print Edit Delete	21	02-Dec-2024 10:08AM	TITLE PRINTING EXP	Bill Dot Links	12,800.00	12,800.00
Print Edit Delete	22	02-Dec-2024 10:28AM	TEXT PRINTING EXP	Bill Dot Links	22,200.00	22,200.00
Print Edit Delete	23	05-Nov-2024 10:56AM	BINDING EXP	Bill Khuram Binder	90,983.00	90,983.00
Print Edit Delete	24	30-Dec-2024 11:48AM	UV TOUCH & FEEL EXP	Bill Usman UV	64,500.00	64,500.00
Print Edit Delete	25	31-Dec-2024 12:05PM	BINDING EXP	Bill Khuram Binder	49,333.00	49,333.00
Print Edit Delete	26	05-Dec-2024 09:41AM	LAMINATION EXP	Bill Pearl Spot UV	30,606.00	30,606.00
Print Edit Delete	27	24-Dec-2024 10:37AM	TEXT PRINTING EXP	Bill Ashfaq Press Math F-1	27,600.00	27,600.00
Print Edit Delete	28	04-Nov-2024 10:11AM	LAMINATION EXP	Bill Rite Press	22,805.00	22,805.00
Print Edit Delete	29	14-Nov-2024 10:18AM	TITLE PRINTING EXP	Bill Rite Press Title Printing	8,000.00	8,000.00
Print Edit Delete	30	18-Nov-2024 10:21AM	BINDING EXP	Bill Rite press binding	41,185.00	41,185.00
Print Edit Delete	31	14-Nov-2024 10:25AM	TEXT PRINTING EXP	Bill Rite Press Printing book	110,400.00	110,400.00
Print Edit Delete	32	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	33	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	34	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	35	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	36	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	37	07-Jan-2025 02:18PM	N/A	Bill Dot Links	0.00	0.00
Print Edit Delete	38	07-Jan-2025 02:18PM	TEXT PRINTING EXP	Bill Dot Links	18,600.00	18,600.00
Print Edit Delete	39	14-Jan-2025 10:03AM	LAMINATION EXP	Bill Pearl Spot UV	5,500.00	5,500.00
Print Edit Delete	41	20-Jan-2025 09:32AM	BINDING EXP	Bill Khuram Binder	29,515.00	29,515.00
Print Edit Delete	42	29-Jan-2025 10:00AM	TEXT PRINTING EXP	Bill Ashfaq Press	297,600.00	297,600.00
Print Edit Delete	43	31-Jan-2025 11:15AM	LAMINATION EXP	Bill Pearl Spot UV	20,046.00	20,046.00
Print Edit Delete	44	03-Feb-2025 11:23AM	LAMINATION EXP	Bill#371 Pearl Spot UV	23,700.00	23,700.00
Print Edit Delete	45	17-Feb-2025 12:42PM	LAMINATION EXP	Bill Pearl Spot UV	19,588.00	19,588.00
Print Edit Delete	46	12-Feb-2025 12:00PM	LAMINATION EXP	Bill Pearl Spot UV & Lamination	11,224.00	11,224.00
Print Edit Delete	47	20-Feb-2025 12:15PM	TEXT PRINTING EXP	Bill Ashfaq Press	165,600.00	165,600.00
Print Edit Delete	48	01-Feb-2025 12:24PM	TITLE PRINTING EXP	Bill#2659 Dotlinks	14,400.00	14,400.00
Print Edit Delete	49	01-Feb-2025 12:47PM	TEXT PRINTING EXP	Bill#2660 Dotlinks	22,800.00	22,800.00
Print Edit Delete	50	11-Feb-2025 12:51PM	TEXT PRINTING EXP	Bill#2662 Dotlinks	24,800.00	24,800.00
Print Edit Delete	51	27-Feb-2025 10:14AM	LAMINATION EXP	Bill Pearl Spot UV	29,793.00	29,793.00
Print Edit Delete	52	27-Feb-2025 10:35AM	TEXT PRINTING EXP	Bill Ashfaq Press	182,400.00	182,400.00
Print Edit Delete	53	11-Feb-2025 10:38AM	BINDING EXP	Bill Khuram Binder	106,069.00	106,069.00
Print Edit Delete	54	16-Jan-2025 09:25AM	TITLE PRINTING EXP	Bill#2657 Dot Links	3,200.00	3,200.00
Print Edit Delete	55	11-Feb-2025 09:29AM	TITLE PRINTING EXP	Bill#2663 Dotlinks	28,600.00	28,600.00
Print Edit Delete	56	24-Feb-2025 09:35AM	BINDING EXP	Bill Khuram Binder	83,594.00	83,594.00
Print Edit Delete	57	08-Mar-2025 09:52AM	BINDING EXP	Bill#217 Khuram Binder	120,731.00	120,731.00
Print Edit Delete	58	18-Mar-2025 10:43AM	BINDING EXP	Bill#217 Khuram Binder	62,189.00	62,189.00
Print Edit Delete	59	22-Mar-2025 10:57AM	BINDING EXP	Bill#218 Khuram Binder	64,476.00	64,476.00
Print Edit Delete	60	08-Mar-2025 09:40AM	TEXT PRINTING EXP	Bill Ashfaq Press	110,400.00	110,400.00
Print Edit Delete	61	07-Mar-2025 09:53AM	LAMINATION EXP	Bill#378 PSL	11,762.00	11,762.00
Print Edit Delete	62	12-Mar-2025 10:01AM	LAMINATION EXP	Bill#379 PSL	16,350.00	16,350.00
Print Edit Delete	63	26-Feb-2025 10:21AM	N/A	Bill IG Scan	0.00	0.00
Print Edit Delete	64	15-Mar-2025 10:30AM	LAMINATION EXP	BIll#380 PSL	17,597.00	17,597.00
Print Edit Delete	65	29-Mar-2025 10:37AM	LAMINATION EXP	Bill#382 PSL	29,828.00	29,828.00
Print Edit Delete	66	16-Jan-2025 10:44AM	TEXT PRINTING EXP	Bill#2656 Dotlinks	35,400.00	35,400.00
Print Edit Delete	67	22-Feb-2025 10:48AM	TITLE PRINTING EXP	Bill#2665 Dotlinks	16,000.00	16,000.00
Print Edit Delete	68	26-Feb-2025 11:00AM	TEXT PRINTING EXP	Bill#2666 Dotlinks	45,000.00	45,000.00
Print Edit Delete	69	26-Feb-2025 11:06AM	TEXT PRINTING EXP	Bill#2667	32,400.00	32,400.00
Print Edit Delete	70	10-Mar-2025 09:31AM	TEXT PRINTING EXP	Bill#2668 Dotlinks	28,500.00	28,500.00
Print Edit Delete	71	13-Mar-2025 09:47AM	TITLE PRINTING EXP	Bill#2669 Dot Links	16,000.00	16,000.00
Print Edit Delete	72	15-Mar-2025 10:03AM	TEXT PRINTING EXP	Bill#2670 Dotlinks	48,400.00	48,400.00
Print Edit Delete	73	26-Mar-2025 10:21AM	TITLE PRINTING EXP	Bill#2671 Dotlinks	18,400.00	18,400.00
Print Edit Delete	74	28-Mar-2025 10:30AM	TITLE PRINTING EXP	Bill#2672 Dotlinks	55,200.00	55,200.00
Print Edit Delete	75	21-Mar-2025 12:23PM	UV TOUCH & FEEL EXP	Bill Usman UV	15,750.00	15,750.00
Print Edit Delete	76	12-Apr-2025 12:27PM	UV TOUCH & FEEL EXP	Bill Usman UV	9,150.00	9,150.00
Print Edit Delete	77	02-May-2025 12:34PM	UV TOUCH & FEEL EXP	Bill Usman UV	7,000.00	7,000.00
Print Edit Delete	78	14-Apr-2025 12:36PM	LAMINATION EXP	Bill#383 PSL	5,984.00	5,984.00
Print Edit Delete	79	17-Apr-2025 10:58AM	BINDING EXP	Bill#219 Khuram Binder	117,335.00	117,335.00
Print Edit Delete	80	06-May-2025 11:31AM	BINDING EXP	Bill#220 Khuram Binder	29,087.00	29,087.00
Print Edit Delete	81	06-May-2025 11:40AM	TEXT PRINTING EXP	Bill#1115 Ashfaq press	27,600.00	27,600.00
Print Edit Delete	82	03-Mar-2025 10:06AM	TEXT PRINTING EXP	Bill#876 JQ Printers	33,160.00	33,160.00
Print Edit Delete	83	10-Apr-2025 10:57AM	TEXT PRINTING EXP	Bill#2007 Rite Press	97,923.00	97,923.00
Print Edit Delete	84	24-Mar-2025 11:11AM	TEXT PRINTING EXP	Bill Ashfaq Press	62,400.00	62,400.00
Print Edit Delete	85	10-Apr-2025 11:15AM	TEXT PRINTING EXP	Bill Ashfaq Press	177,600.00	177,600.00
Print Edit Delete	86	23-May-2025 11:46AM	LAMINATION EXP	Bill Amir Lamination	6,500.00	6,500.00
Print Edit Delete	87	29-Apr-2025 12:12PM	UV PRINTING EXP	Bill#2674 Dotlinks	33,400.00	33,400.00
Print Edit Delete	88	02-Jun-2025 04:15PM	Carriage Exp	Auto Rent	14,365.00	14,365.00
Print Edit Delete	89	02-Jun-2025 04:27PM	Carriage Exp	Auto Rent	36,155.00	36,155.00
Print Edit Delete	90	02-Jun-2025 04:29PM	Carriage Exp	Auto Rent	37,080.00	37,080.00
Print Edit Delete	91	27-Jun-2025 05:52PM	LAMINATION EXP	Extra Bill	2,640.00	2,640.00
Print Edit Delete	92	10-Apr-2025 09:40AM	UV PRINTING EXP	Bill#2675 UV Dotlinls	23,000.00	23,000.00
Print Edit Delete	93	01-Oct-2025 10:18AM	LAMINATION EXP	Bill Amir Lamination	36,446.00	36,446.00
Print Edit Delete	94	08-Oct-2025 09:54AM	BINDING EXP	Bill#221 Khuram binder	44,537.00	44,537.00
Print Edit Delete	95	10-Oct-2025 10:18AM	TEXT PRINTING EXP	Bill#1118 New Ashfaq Press	176,400.00	176,400.00
Print Edit Delete	96	14-Oct-2025 10:50AM	UV TOUCH & FEEL EXP	Bill#1686 Color Dot Printers	52,000.00	52,000.00
Print Edit Delete	97	14-Oct-2025 11:21AM	TEXT PRINTING EXP	Bill#1119 New Ashfaq Printers	158,400.00	158,400.00
Print Edit Delete	98	18-Oct-2025 02:20PM	BINDING EXP	Bill#222 Khuram Binder	62,568.00	62,568.00
Print Edit Delete	99	20-Oct-2025 11:01AM	TEXT PRINTING EXP	Bill#2677 Dotlinks Printers	51,200.00	51,200.00
Print Edit Delete	100	20-Oct-2025 11:06AM	TEXT PRINTING EXP	Bill#2678 Dotlinks Printers	51,200.00	51,200.00
Print Edit Delete	101	20-Oct-2025 11:08AM	TEXT PRINTING EXP	Bill#2679 Dotlinks printers	33,800.00	33,800.00
Print Edit Delete	102	20-Oct-2025 11:14AM	TITLE PRINTING EXP	Bill#2680 Dotlinks printers	52,800.00	52,800.00
Print Edit Delete	103	11-Oct-2025 11:50AM	LAMINATION EXP	Bill#02 Amir Lamination	16,733.00	16,733.00
Print Edit Delete	104	18-Oct-2025 11:53AM	LAMINATION EXP	Bill#05 Amir Lamination	23,128.00	23,128.00
Print Edit Delete	105	17-Oct-2025 10:38AM	TEXT PRINTING EXP	Bill#1120 Ashfaq Printing Presss	172,800.00	172,800.00
Print Edit Delete	106	25-Oct-2025 10:47AM	TEXT PRINTING EXP	Bill#1121 Ashfaq Printing Presss	68,400.00	68,400.00
Print Edit Delete	107	25-Oct-2025 09:03AM	LAMINATION EXP	Bill#07 Amir Lamination	30,450.00	30,450.00
Print Edit Delete	108	30-Oct-2025 03:32PM	TEXT PRINTING EXP	Bill#1125 Ashfaq Press	256,800.00	256,800.00
Print Edit Delete	109	31-Oct-2025 11:30AM	TITLE PRINTING EXP	Bill#2681 Dotlinks Printers	17,600.00	17,600.00
Print Edit Delete	110	31-Oct-2025 09:18AM	LAMINATION EXP	Bill#08 Amir Lamination	19,116.00	19,116.00
Print Edit Delete	111	05-Nov-2025 11:50AM	TITLE PRINTING EXP	Bill#2683 Dotlinks Printers	6,400.00	6,400.00
Print Edit Delete	112	06-Nov-2025 10:12AM	LAMINATION EXP	Bill#09 Amir Lamination	27,102.00	27,102.00
Print Edit Delete	113	26-Nov-2025 10:57AM	TEXT PRINTING EXP	Bill#1127 Ashfaq Press	218,400.00	218,400.00
Print Edit Delete	114	08-Dec-2025 01:51PM	TEXT PRINTING EXP	Bill#1129 Ashfaq Press	201,600.00	201,600.00
Print Edit Delete	115	12-Dec-2025 10:36AM	TEXT PRINTING EXP	Bill#1132 Aashfaq Press	52,800.00	52,800.00
Print Edit Delete	116	09-Dec-2025 10:38AM	TEXT PRINTING EXP	Bill#1131 Ashfaq Press	187,200.00	187,200.00
Print Edit Delete	117	19-Nov-2025 03:07PM	TEXT PRINTING EXP	Bill#1126 Ashfaq Press	242,400.00	242,400.00
Print Edit Delete	118	02-Dec-2025 03:21PM	TEXT PRINTING EXP	Bill#1128 Ashfaq Press	201,600.00	201,600.00
Print Edit Delete	119	22-Nov-2025 11:12AM	UV TOUCH & FEEL EXP	Bill#1696 Colordot	27,600.00	27,600.00
Print Edit Delete	120	15-Nov-2025 12:20PM	UV TOUCH & FEEL EXP	Bill Postive ColorDot	9,500.00	9,500.00
Print Edit Delete	121	19-Dec-2025 10:12AM	TEXT PRINTING EXP	Bill#1133 Ashfaq Press	36,000.00	36,000.00
Print Edit Delete	122	19-Dec-2025 10:14AM	TEXT PRINTING EXP	Bill#1134 Ashfaq Press	43,200.00	43,200.00
Print Edit Delete	123	23-Dec-2025 10:23AM	TEXT PRINTING EXP	Bill#1135 Ashfaq Press	158,800.00	158,800.00
Print Edit Delete	124	20-Dec-2025 10:29AM	LAMINATION EXP	Bill Amir Lamination	39,455.00	39,455.00
Print Edit Delete	125	22-Nov-2025 11:25AM	LAMINATION EXP	Bill Amir Lamination	13,176.00	13,176.00
Print Edit Delete	126	14-Nov-2025 12:02PM	BINDING EXP	Bill Khuram Binder	98,118.00	98,118.00
Print Edit Delete	127	05-Dec-2025 12:11PM	BINDING EXP	Bill Khuram Binder	88,110.00	88,110.00
Print Edit Delete	128	03-Jan-2026 09:22AM	LAMINATION EXP	Bill Amir Lamination	37,350.00	37,350.00
Print Edit Delete	129	13-Jan-2026 09:07AM	LAMINATION EXP	Bill Amir Lamination	16,736.00	16,736.00
Print Edit Delete	130	14-Jan-2026 11:46AM	TEXT PRINTING EXP	Bill#1140 Ashfaq press	62,400.00	62,400.00
Print Edit Delete	131	14-Jan-2026 11:48AM	TEXT PRINTING EXP	Bill#1141 Ashfaq Press	79,200.00	79,200.00
Print Edit Delete	132	13-Jan-2026 10:35AM	N/A	Bill#18 Amir Lamination	0.00	0.00
Print Edit Delete	133	27-Jan-2026 10:39AM	BINDING EXP	Bill Khuram Binder	87,904.00	87,904.00
Print Edit Delete	134	27-Jan-2026 10:53AM	BINDING EXP	Bill#225 Khuram Binder	98,626.00	98,626.00
Print Edit Delete	135	31-Jan-2026 12:36PM	LAMINATION EXP	Bill#19 Amir Lamination	32,634.00	32,634.00
Print Edit Delete	136	16-Feb-2026 10:52AM	BINDING EXP	Bill#228 Khuram Binder	141,060.00	141,060.00
Print Edit Delete	137	21-Sep-2025 10:07AM	TEXT PRINTING EXP	Bill#306 JQ Printers	19,950.00	19,950.00
Print Edit Delete	138	13-Dec-2025 10:11AM	TEXT PRINTING EXP	Bill#331 JQ Printers	36,240.00	36,240.00
Print Edit Delete	139	19-Feb-2026 10:21AM	TEXT PRINTING EXP	Bill#1142 Ashfaq Press	110,400.00	110,400.00
Print Edit Delete	140	27-Feb-2026 10:49AM	LAMINATION EXP	Bill#22 Amir Lamination	40,710.00	40,710.00
Print Edit Delete	141	04-Mar-2026 10:32AM	LAMINATION EXP	Bill #21 Amir Lamination	5,226.00	5,226.00
Print Edit Delete	142	12-Nov-2025 09:45AM	TITLE PRINTING EXP	Bill#2684 Dotlinks Printer	24,000.00	24,000.00
Print Edit Delete	143	19-Nov-2025 10:01AM	TITLE PRINTING EXP	Bill#2686 Dotlinks Printer	19,200.00	19,200.00
Print Edit Delete	144	25-Nov-2025 10:24AM	TEXT PRINTING EXP	Bill#2687 Dotlinks Printer	28,400.00	28,400.00
Print Edit Delete	145	12-Dec-2025 11:04AM	TEXT PRINTING EXP	Bill#2690 Dotlinks	139,200.00	139,200.00
Print Edit Delete	146	30-Nov-2025 10:53AM	TITLE PRINTING EXP	Bill#2688 Dotlinks Printers	14,400.00	14,400.00
Print Edit Delete	147	07-Mar-2026 01:06PM	LAMINATION EXP	Bill#23 Amir Lamination	5,152.00	5,152.00