Project Bill
Project Bill NO: 22
DateTime: 02-Dec-2024 10:28AM
Project Bill NO: 22
DateTime: 02-Dec-2024 10:28AM
Description: Bill Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-03 - 2024 1st Qty: 1200 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-03 - 2024 1st Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2653 | - | 22,200.00 |
| Total | 22,200.00 | 22,200.00 | |||
Total in Words: Twenty Two Thousand , Two Hundred Only
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