Project Bill NO: 10
DateTime: 11-Nov-2024 10:04AM
Description: Bill Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-01 - 2024 1st Qty: 1200 | 1000x4 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-01 - 2024 1st Qty: 1200 | 900x4 @ 300 | 10,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-02 - 2024 1st Qty: 1200 | 1000x4 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-01 - 2024 1st Qty: 1200 | 950x4 @ 300 | 11,400.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill note Books Printing | - | 46,200.00 |
| Total | 46,200.00 | 46,200.00 | |||
Total in Words: Forty Six Thousand , Two Hundred Only
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