Project Bill
Project Bill NO: 102
DateTime: 20-Oct-2025 11:14AM
Project Bill NO: 102
DateTime: 20-Oct-2025 11:14AM
Description: Bill#2680 Dotlinks printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Book of Dua - 2025 1st Qty: 3300 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | 16 @ 4 | 6,400.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Math Code Foundation-01 - 2025 1st Qty: 6400 | 2400 @ 400 | 9,600.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | 8800 @ 400 | 35,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2680 | - | 52,800.00 |
| Total | 52,800.00 | 52,800.00 | |||
Total in Words: Fifty Two Thousand , Eight Hundred Only
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