Project Bill
Project Bill NO: 152
DateTime: 31-Mar-2026 09:21AM
Project Bill NO: 152
DateTime: 31-Mar-2026 09:21AM
Description: Bill#24 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Math Code Foundation-02 - 2025 2nd Qty: 2300 | 1081 @ 6 | 6,486.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Math Code Foundation-01 - 2025 2nd Qty: 2300 | 1123 @ 6 | 6,738.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | English Code Foundation-02 - 2025 2nd Qty: 2300 | 1095 @ 6 | 6,570.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | BIll#24 | - | 19,794.00 |
| Total | 19,794.00 | 19,794.00 | |||
Total in Words: Nineteen Thousand , Seven Hundred Ninety Four Only
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