Project Bill NO: 6
DateTime: 11-Nov-2024 12:50PM
Description: Bill Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2024 1st Qty: 2250 | 2500 @ 3 | 7,500.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 1st Qty: 2250 | 4500 @ 3 | 13,500.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Math Code Foundation-01 - 2024 1st Qty: 1200 | 1600 @ 3 | 4,800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill English-1+urdu-1+math-1 | - | 33,600.00 |
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2024 2nd Qty: 2250 | 1500 @ 3 | 4,500.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 | 1100 @ 3 | 3,300.00 | - |
| Total | 33,600.00 | 33,600.00 | |||
Total in Words: Thirty Three Thousand , Six Hundred Only
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