Project Bill
Project Bill NO: 123
DateTime: 23-Dec-2025 10:23AM
Project Bill NO: 123
DateTime: 23-Dec-2025 10:23AM
Description: Bill#1135 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Sirat-E-Mustaqeem (پنجم) - 2025 1st Qty: 2300 | 31 @ 600*4 | 74,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Sirat-E-Mustaqeem (چہارم) - 2025 1st Qty: 2300 | 30 @ 600*4 | 72,000.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Sirat-E-Mustaqeem (پنجم) - 2025 1st Qty: 2300 | 64 @ 100 | 6,400.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Sirat-E-Mustaqeem (چہارم) - 2025 1st Qty: 2300 | 60 @ 100 | 6,000.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1135 | - | 158,800.00 |
| Total | 158,800.00 | 158,800.00 | |||
Total in Words: One Hundred Fifty Eight Thousand , Eight Hundred Only
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