Project Bill
Project Bill NO: 168
DateTime: 29-Jun-2026 03:23PM
Project Bill NO: 168
DateTime: 29-Jun-2026 03:23PM
Description: Bill#2693 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-03 - 2025 1st Qty: 3300 | 8 @ 400 | 3,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-03 - 2025 1st Qty: 3300 | 120 @ 300 | 36,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-01 - 2025 1st Qty: 3300 | 72 @ 300 | 21,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-01 - 2025 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2693 | - | 62,400.00 |
| Total | 62,400.00 | 62,400.00 | |||
Total in Words: Sixty Two Thousand , Four Hundred Only
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