Project Bill NO: 129
DateTime: 13-Jan-2026 09:07AM
Description: Bill Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-03 - 2025 1st Qty: 3300 | 1109 @ 4.40 | 4,879.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | English Notebook Foundation-03 - 2025 1st Qty: 3300 | 1106 @ 4.40 | 4,866.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-03 - 2025 1st Qty: 3300 | 1589 @ 4.40 | 6,991.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Lamination Bill | - | 16,736.00 |
| Total | 16,736.00 | 16,736.00 | |||
Total in Words: Sixteen Thousand , Seven Hundred Thirty Six Only
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