Project Bill
Project Bill NO: 160
DateTime: 29-Jun-2026 10:51AM
Project Bill NO: 160
DateTime: 29-Jun-2026 10:51AM
Description: Bill#2697 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-03 - 2025 2nd Qty: 1200 | 3400 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-03 - 2025 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-01 - 2025 1st Qty: 2250 | 3400 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-01 - 2025 1st Qty: 2250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-03 - 2025 2nd Qty: 2300 | 4000 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-02 - 2025 2nd Qty: 1250 | 3400 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-02 - 2025 2nd Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-01 - 2025 2nd Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code Foundation-03 - 2025 1st Qty: 2200 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2697 | - | 50,600.00 |
| Total | 50,600.00 | 50,600.00 | |||
Total in Words: Fifty Thousand , Six Hundred Only
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Received by
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