Project Bill
Project Bill NO: 172
DateTime: 30-Jun-2026 11:14AM
Project Bill NO: 172
DateTime: 30-Jun-2026 11:14AM
Description: Freight Expense
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Dhanak Urdu Code Foundation-02 - 2025 2nd Qty: 2250 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Dhanak Urdu Code Foundation-03 - 2025 1st Qty: 2200 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Code Foundation-01 - 2025 1st Qty: 6400 | Freight Expense | 3,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Code Foundation-01 - 2025 2nd Qty: 2200 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Code Foundation-02 - 2025 1st Qty: 7400 | Freight Expense | 3,270.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Code Foundation-02 - 2025 2nd Qty: 2300 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Code Foundation-03 - 2025 1st Qty: 6400 | Freight Expense | 3,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-01 - 2025 1st Qty: 4300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-01 - 2025 2nd Qty: 1200 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-02 - 2025 1st Qty: 4300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-02 - 2025 2nd Qty: 1200 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-03 - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | English Notebook Foundation-03 - 2025 2nd Qty: 1200 | Freight Expense | 1,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Islam For kids Foundation-01 - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Islam For kids Foundation-02 - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Islam For kids Foundation-03 - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Freight Expense | - | 32,270.00 |
| Total | 32,270.00 | 32,270.00 | |||
Total in Words: Thirty Two Thousand , Two Hundred Seventy Only
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Prepared by
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Received by
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