Project Bill
Project Bill NO: 141
DateTime: 04-Mar-2026 10:32AM
Project Bill NO: 141
DateTime: 04-Mar-2026 10:32AM
Description: Bill #21 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | English Notebook Foundation-03 - 2025 1st Qty: 3300 | 599 @ 4.40 | 2,635.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Urdu Notebook Foundation-03 - 2025 1st Qty: 3300 | 589 @ 4.40 | 2,591.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#21 | - | 5,226.00 |
| Total | 5,226.00 | 5,226.00 | |||
Total in Words: Five Thousand , Two Hundred Twenty Six Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|