Project Bill NO: 20
DateTime: 26-Nov-2024 10:03AM
Description: Bill Dot
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-02 - 2024 1st Qty: 1200 | 3400*300 | 10,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | Math Notebook Foundation-02 - 2024 1st Qty: 1200 | 3400*300 | - | 10,200.00 |
| Total | 10,200.00 | 10,200.00 | |||
Total in Words: Ten Thousand , Two Hundred Only
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