Project Bill
Project Bill NO: 146
DateTime: 30-Nov-2025 10:53AM
Project Bill NO: 146
DateTime: 30-Nov-2025 10:53AM
Description: Bill#2688 Dotlinks Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-03 - 2025 1st Qty: 7400 | 16 @ 400 | 6,400.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-01 - 2025 2nd Qty: 2200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-03 - 2025 1st Qty: 6400 | 12 @ 400 | 4,800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2688 | - | 25,600.00 |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-02 - 2025 1st Qty: 3300 | 32 @400 | 12,800.00 | - |
| Total | 25,600.00 | 25,600.00 | |||
Total in Words: Twenty Five Thousand , Six Hundred Only
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