Project Bill
Project Bill NO: 189
DateTime: 26-Oct-2026 11:04AM
Project Bill NO: 189
DateTime: 26-Oct-2026 11:04AM
Description: Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | AI ROBO GENIUS BOOK-1 - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | AI ROBO GENIUS BOOK-2 - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | AI ROBO GENIUS BOOK-3 - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | AI ROBO GENIUS BOOK-4 - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | AI ROBO GENIUS BOOK-1 - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | ROBO CRAFT MOVER - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | ROBO CRAFT FLYER - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | ROBO CRAFT STARTER - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | ROBO CRAFT STARTER - 2026 IST Qty: 1200 | 4*400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Dot Links | - | 14,400.00 |
| Total | 14,400.00 | 14,400.00 | |||
Total in Words: Fourteen Thousand , Four Hundred Only
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Prepared by
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Checked by
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Approved by
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Received by
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