Project Bill
Project Bill NO: 188
DateTime: 31-Oct-2026 10:44AM
Project Bill NO: 188
DateTime: 31-Oct-2026 10:44AM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Math Notebook Foundation-01 - 2026 1st Qty: 1250 | 5.40*579 | 3,126.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | Math Notebook Foundation-01 - 2026 1st Qty: 1250 | Amir Lamination | - | 3,126.00 |
| Total | 3,126.00 | 3,126.00 | |||
Total in Words: Three Thousand , One Hundred Twenty Six Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|