Project Bill
Project Bill NO: 68
DateTime: 26-Feb-2025 11:00AM
Project Bill NO: 68
DateTime: 26-Feb-2025 11:00AM
Description: Bill#2666 Dotlinks
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-01 - 2024 2nd Qty: 1200 | 38 @ 300 | 11,400.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-02 - 2024 3rd Qty: 1200 | 36 @ 300 | 10,800.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-01 - 2024 3rd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | 36 @ 300 | 10,800.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2666 | - | 45,000.00 |
| Total | 45,000.00 | 45,000.00 | |||
Total in Words: Forty Five Thousand Only
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