Project Bill
Project Bill NO: 38
DateTime: 07-Jan-2025 02:18PM
Project Bill NO: 38
DateTime: 07-Jan-2025 02:18PM
Description: Bill Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-02 - 2024 1st Qty: 1200 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Suti Urdu Notebook Foundation-03 - 2024 1st Qty: 1200 | 28 @ 300 | 8,400.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2655 | - | 18,600.00 |
| Total | 18,600.00 | 18,600.00 | |||
Total in Words: Eighteen Thousand , Six Hundred Only
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Received by
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