Project Bill
Project Bill NO: 82
DateTime: 03-Mar-2025 10:06AM
Project Bill NO: 82
DateTime: 03-Mar-2025 10:06AM
Description: Bill#876 JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Book of Dua - 2024 1st Qty: 2250 | 3500 @ 600 | 16,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Islami Talimat -01 - 2024 1st Qty: 1200 | 1500 @ 600 | 7,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Islami Talimat -02 - 2024 1st Qty: 1200 | 1500 @ 600 | 7,200.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Book of Dua - 2024 1st Qty: 2250 | 12 @ 70 | 840.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Islami Talimat -01 - 2024 1st Qty: 1200 | 8 @ 70 | 560.00 | - |
| 20-02-013 - Project Costing | CTP PLATES HARDING EXP | Islami Talimat -02 - 2024 1st Qty: 1200 | 8 @ 70 | 560.00 | - |
| 20-02-002 - Trade Creditors | JQ Printers | - | Bill#876 | - | 33,160.00 |
| Total | 33,160.00 | 33,160.00 | |||
Total in Words: Thirty Three Thousand , One Hundred Sixty Only
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