Project Bill
Project Bill NO: 157
DateTime: 01-Jun-2026 09:14AM
Project Bill NO: 157
DateTime: 01-Jun-2026 09:14AM
Description: Bill#1149 Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Summer Pack (Playgroup) - 2026-1st Qty: 1250 | 12 @ 800*4 | 38,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Summer Pack (Nursery) - 2026-1st Qty: 1250 | 12 @ 800*4 | 38,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Summer Pack (Prep) - 2026-1st Qty: 1250 | 12 @ 800*4 | 38,400.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Bill#1149 | - | 115,200.00 |
| Total | 115,200.00 | 115,200.00 | |||
Total in Words: One Hundred Fifteen Thousand , Two Hundred Only
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