Project Bill NO: 184
DateTime: 03-Oct-2026 03:45PM
Description: Catalogue Bill Dot Links 2832
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | CATALOUGE - 2026 1st Qty: 1200 | 28*400 | 11,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | CATALOUGE - 2026 1st Qty: 1200 | Catalogue Bill Dot Links | - | 11,200.00 |
| Total | 11,200.00 | 11,200.00 | |||
Total in Words: Eleven Thousand , Two Hundred Only
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