Project Bill
Project Bill NO: 165
DateTime: 29-Jun-2026 02:08PM
Project Bill NO: 165
DateTime: 29-Jun-2026 02:08PM
Description: Bill#2692 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Basic Spoken English-A - 2025 1st Qty: 3300 | 8 @ 400 | 3,200.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | My Dua Book - 2025 1st Qty: 4400 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Book of Dua - 2025 3rd Qty: 6400 | 8 @ 400 | 3,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2692 | - | 8,000.00 |
| Total | 8,000.00 | 8,000.00 | |||
Total in Words: Eight 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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