Project Bill NO: 134
DateTime: 27-Jan-2026 10:53AM
Description: Bill#225 Khuram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | BINDING EXP | English Notebook Foundation-01 - 2025 1st Qty: 4300 | 3933 @ 10 Reparing | 39,330.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Basic Spoken English-A - 2025 1st Qty: 3300 | 3228 @ 3.5 | 11,298.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | My Dua Book - 2025 1st Qty: 3300 | 4000 @ 3.5 | 14,000.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Book of Dua - 2025 2nd Qty: 6400 | 4100 @ 3 | 12,300.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Math Notebook Foundation-01 - 2025 1st Qty: 3300 | 2150 @ 8.5 | 18,275.00 | - |
| 20-02-002 - Trade Creditors | Khurram Binder | - | Bill#225 | - | 98,626.00 |
| 20-02-013 - Project Costing | BINDING EXP | BROUCHURE - 2025-IST Qty: 1200 | 1141 @ 3 | 3,423.00 | - |
| Total | 98,626.00 | 98,626.00 | |||
Total in Words: Ninety Eight Thousand , Six Hundred Twenty Six Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|