Project Bill
Project Bill NO: 108
DateTime: 30-Oct-2025 03:32PM
Project Bill NO: 108
DateTime: 30-Oct-2025 03:32PM
Description: Bill#1125 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Sirat-E-Mustaqeem (اول) - 2025 1st Qty: 3300 | 21 @ 600*4 | 50,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Sirat-E-Mustaqeem (دوم) - 2025 1st Qty: 3300 | 21 @ 600*4 | 50,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Sirat-E-Mustaqeem (سوم) - 2025 1st Qty: 3300 | 33 @ 600*4 | 79,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Islam For kids Foundation-01 - 2025 1st Qty: 2300 | 10 @ 600*4 | 24,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Islam For kids Foundation-03 - 2025 1st Qty: 2300 | 10 @ 600*4 | 24,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Islam For kids Foundation-02 - 2025 1st Qty: 2300 | 12 @ 600*4 | 28,800.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1125 | - | 256,800.00 |
| Total | 256,800.00 | 256,800.00 | |||
Total in Words: Two Hundred Fifty Six Thousand , Eight Hundred Only
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