Project Bill
Project Bill NO: 150
DateTime: 26-Mar-2026 01:44PM
Project Bill NO: 150
DateTime: 26-Mar-2026 01:44PM
Description: Bill#229 Khuram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | BINDING EXP | Sirat-E-Mustaqeem (چہارم) - 2025 1st Qty: 2300 | 2126 @ 8 | 17,008.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Sirat-E-Mustaqeem (پنجم) - 2025 1st Qty: 2300 | 1902 @ 8 | 15,216.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Urdu Notebook Foundation-03 - 2025 1st Qty: 1250 | 735 @ 8.5 | 6,247.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | English Notebook Foundation-03 - 2025 1st Qty: 3300 | 905 @ 8.5 | 7,692.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Urdu Notebook Foundation-02 - 2025 1st Qty: 3300 | 840 @ 8.5 | 7,140.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Basic Spoken English-B - 2025 1st Qty: 3300 | 3207 @ 3.5 | 11,224.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Basic Spoken English-C - 2025 1st Qty: 3300 | 3210 @ 3.5 | 11,235.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Book of Dua - 2025 3rd Qty: 6400 | 8336 @ 4 | 33,344.00 | - |
| 20-02-002 - Trade Creditors | Khurram Binder | - | Bill#229 | - | 109,106.00 |
| Total | 109,106.00 | 109,106.00 | |||
Total in Words: One Hundred Nine Thousand , One Hundred Six Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|