Project Bill
Project Bill NO: 137
DateTime: 21-Sep-2025 10:07AM
Project Bill NO: 137
DateTime: 21-Sep-2025 10:07AM
Description: Bill#306 JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Book of Dua - 2025 1st Qty: 3300 | 3300 @ 530 | 18,990.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Book of Dua - 2025 1st Qty: 3300 | 12 @ 80 | 960.00 | - |
| 20-02-002 - Trade Creditors | JQ Printers | - | Bill#306 | - | 19,950.00 |
| Total | 19,950.00 | 19,950.00 | |||
Total in Words: Nineteen Thousand , Nine Hundred Fifty Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|