Project Bill
Project Bill NO: 176
DateTime: 26-Feb-2026 11:18AM
Project Bill NO: 176
DateTime: 26-Feb-2026 11:18AM
Description: Bill#361 JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Book of Dua - 2025 2nd Qty: 6400 | 20 @ 500*4 | 40,000.00 | - |
| 20-02-002 - Trade Creditors | JQ Printers | - | BIll#361 | - | 40,000.00 |
| Total | 40,000.00 | 40,000.00 | |||
Total in Words: Forty Thousand Only
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