Project Bill
Project Bill NO: 161
DateTime: 29-Jun-2026 11:01AM
Project Bill NO: 161
DateTime: 29-Jun-2026 11:01AM
Description: Bill#2696 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Book of Dua - 2025 2nd Qty: 6400 | 8 @ 400 | 3,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-03 - 2025 1st Qty: 1250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-03 - 2025 1st Qty: 1250 | 34 @ 300 | 10,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2696 | - | 15,000.00 |
| Total | 15,000.00 | 15,000.00 | |||
Total in Words: Fifteen Thousand Only
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Prepared by
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Checked by
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Approved by
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Received by
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