Project Bill
Project Bill NO: 78
DateTime: 14-Apr-2025 12:36PM
Project Bill NO: 78
DateTime: 14-Apr-2025 12:36PM
Description: Bill#383 PSL
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-03 - 2024 3rd Qty: 1200 | 580 @ 4.40 | 2,552.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Art Camp-A - 2024 1st Qty: 1200 | 572 @ 6 | 3,432.00 | - |
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | Bill#383 | - | 5,984.00 |
| Total | 5,984.00 | 5,984.00 | |||
Total in Words: Five Thousand , Nine Hundred Eighty Four Only
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