Project Bill
Project Bill NO: 104
DateTime: 18-Oct-2025 11:53AM
Project Bill NO: 104
DateTime: 18-Oct-2025 11:53AM
Description: Bill#05 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Sirat-E-Mustaqeem ( ابتدائی اول) - 2025 1st Qty: 3300 | 1415 @ 6 | 8,490.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-02 - 2025 1st Qty: 3300 | 1687 @ 4.40 | 7,422.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | 1640 @ 4.40 | 7,216.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#05 | - | 23,128.00 |
| Total | 23,128.00 | 23,128.00 | |||
Total in Words: Twenty Three Thousand , One Hundred Twenty Eight Only
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