Project Bill
Project Bill NO: 158
DateTime: 21-May-2026 09:34AM
Project Bill NO: 158
DateTime: 21-May-2026 09:34AM
Description: Bill#29 Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Summer Pack (Prep) - 2026-1st Qty: 1250 | 570 @ 7 | 3,990.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Summer Pack (Nursery) - 2026-1st Qty: 1250 | 573 @ 7 | 4,011.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Summer Pack (Playgroup) - 2026-1st Qty: 1250 | 572 @ 7 | 4,004.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#29 | - | 12,005.00 |
| Total | 12,005.00 | 12,005.00 | |||
Total in Words: Twelve Thousand , Five Only
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Received by
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