Project Bill
Project Bill NO: 163
DateTime: 29-Jun-2026 01:59PM
Project Bill NO: 163
DateTime: 29-Jun-2026 01:59PM
Description: Bill#2694 Dotlink
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-03 - 2025 1st Qty: 2300 | 68 @ 300 | 20,400.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-03 - 2025 1st Qty: 2300 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2694 | - | 22,000.00 |
| Total | 22,000.00 | 22,000.00 | |||
Total in Words: Twenty Two Thousand Only
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