Project Bill
Project Bill NO: 147
DateTime: 07-Mar-2026 01:06PM
Project Bill NO: 147
DateTime: 07-Mar-2026 01:06PM
Description: Bill#23 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-01 - 2025 2nd Qty: 1250 | 583 @ 4.40 | 2,565.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-03 - 2025 2nd Qty: 1250 | 588 @ 4.40 | 2,587.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#23 | - | 5,152.00 |
| Total | 5,152.00 | 5,152.00 | |||
Total in Words: Five Thousand , One Hundred Fifty Two Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|