Project Bill
Project Bill NO: 145
DateTime: 12-Dec-2025 11:04AM
Project Bill NO: 145
DateTime: 12-Dec-2025 11:04AM
Description: Bill#2690 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Art Camp-A - 2025 1st Qty: 2300 | 56*2 @ 400 | 44,800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Art Camp-A - 2025 1st Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Art Camp-B - 2025 1st Qty: 2300 | 56*2 @ 400 | 44,800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Art Camp-B - 2025 1st Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Art Camp-C - 2025 1st Qty: 2300 | 56*2 @ 400 | 44,800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Art Camp-C - 2025 1st Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2690 | - | 139,200.00 |
| Total | 139,200.00 | 139,200.00 | |||
Total in Words: One Hundred Thirty Nine Thousand , Two Hundred Only
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