Project Bill
Project Bill NO: 67
DateTime: 22-Feb-2025 10:48AM
Project Bill NO: 67
DateTime: 22-Feb-2025 10:48AM
Description: Bill#2665 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-03 - 2024 3rd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-03 - 2024 3rd Qty: 2250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Dhanak Urdu Code Foundation-02 - 2024 3rd Qty: 2250 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-02 - 2024 3rd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-01 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Math Notebook Foundation-02 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-01 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-02 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Notebook Foundation-01 - 2024 3rd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | 4 @ 400 | 1,600.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill@2665 | - | 16,000.00 |
| Total | 16,000.00 | 16,000.00 | |||
Total in Words: Sixteen Thousand Only
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Prepared by
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Checked by
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Approved by
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Received by
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