Project Bill
Project Bill NO: 66
DateTime: 16-Jan-2025 10:44AM
Project Bill NO: 66
DateTime: 16-Jan-2025 10:44AM
Description: Bill#2656 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Suti Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | 28 @ 300 | 8,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-03 - 2024 3rd Qty: 1200 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Art Camp-C - 2024 1st Qty: 1200 | 56 @ 300 | 16,800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill@2656 | - | 35,400.00 |
| Total | 35,400.00 | 35,400.00 | |||
Total in Words: Thirty Five Thousand , Four Hundred Only
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Received by
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