Project Bill
Project Bill NO: 50
DateTime: 11-Feb-2025 12:51PM
Project Bill NO: 50
DateTime: 11-Feb-2025 12:51PM
Description: Bill#2662 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Art Camp-B - 2024 1st Qty: 1200 | 56 @ 300 | 16,800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-02 - 2024 2nd Qty: 1200 | 2 @ 400 School Title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-03 - 2024 2nd Qty: 1200 | 2 @ 400 School Title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-03 - 2024 2nd Qty: 1200 | 2 @ 400 School Title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-01 - 2024 2nd Qty: 1200 | 2 @ 400 School Title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2024 2nd Qty: 1200 | 2 @ 400 school Title | 800.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-03 - 2024 1st Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-02 - 2024 3rd Qty: 1200 | 4 @ 400 School Title | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2662 | - | 24,800.00 |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-01 - 2024 2nd Qty: 1200 | 2 @ 400 School Title | 800.00 | - |
| Total | 24,800.00 | 24,800.00 | |||
Total in Words: Twenty Four Thousand , Eight Hundred Only
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