Project Bill
Project Bill NO: 19
DateTime: 18-Dec-2024 02:14PM
Project Bill NO: 19
DateTime: 18-Dec-2024 02:14PM
Description: Bill Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-02 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-02 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-01 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-01 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Code Foundation-01 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2650 | - | 12,800.00 |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 1st Qty: 2250 | 4 @ 400 | 1,600.00 | - |
| Total | 12,800.00 | 12,800.00 | |||
Total in Words: Twelve Thousand , Eight Hundred Only
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Received by
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