Project Bill
Project Bill NO: 174
DateTime: 30-Jun-2026 11:40AM
Project Bill NO: 174
DateTime: 30-Jun-2026 11:40AM
Description: Freight Expense
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (ابتدائی دوم ) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (ابتدائی سوم ) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (دوم) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (پنجم) - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (چہارم) - 2025 1st Qty: 2300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem ( ابتدائی اول) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (اول) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Sirat-E-Mustaqeem (سوم) - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Summer Pack (Nursery) - 2026-1st Qty: 1250 | Freight Expense | 1,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Summer Pack (Playgroup) - 2026-1st Qty: 1250 | Freight Expense | 1,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Summer Pack (Prep) - 2026-1st Qty: 1250 | Freight Expense | 1,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Suti Urdu Code Foundation-03 - 2025 1st Qty: 2200 | Freight Expense | 2,000.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Suti Urdu Code Foundation-03 - 2025 2nd Qty: 3300 | Freight Expense | 2,500.00 | - |
| 60-12-001 - Freight exp | Rikshaw/Van Rent | Suti Urdu Notebook Foundation-03 - 2025 1st Qty: 3300 | Freight Expense | 2,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Freight Expense | - | 25,500.00 |
| Total | 25,500.00 | 25,500.00 | |||
Total in Words: Twenty Five Thousand , Five Hundred Only
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Received by
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