Project Bill
Project Bill NO: 171
DateTime: 30-Jun-2026 11:04AM
Project Bill NO: 171
DateTime: 30-Jun-2026 11:04AM
Description: Freight Expense
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Art Camp-A - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Art Camp-B - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Art Camp-C - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Basic Spoken English-A - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Basic Spoken English-B - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Basic Spoken English-C - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Book of Dua - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Book of Dua - 2025 2nd Qty: 6400 | Freight Expense | 3,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Book of Dua - 2025 3rd Qty: 6400 | Freight Expense | 3,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | Freight Expense | 2,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Dhanak Urdu Code Foundation-02 - 2025 1st Qty: 7400 | Freight Expense | 2,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Freight Expense | - | 24,500.00 |
| Total | 24,500.00 | 24,500.00 | |||
Total in Words: Twenty Four Thousand , Five Hundred Only
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