Project Bill
Project Bill NO: 49
DateTime: 01-Feb-2025 12:47PM
Project Bill NO: 49
DateTime: 01-Feb-2025 12:47PM
Description: Bill#2660 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-02 - 2024 2nd Qty: 1200 | 36 @ 300 | 10,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-01 - 2024 2nd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2660 | - | 22,800.00 |
| Total | 22,800.00 | 22,800.00 | |||
Total in Words: Twenty Two Thousand , Eight Hundred Only
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