Project Bill
Project Bill NO: 69
DateTime: 26-Feb-2025 11:06AM
Project Bill NO: 69
DateTime: 26-Feb-2025 11:06AM
Description: Bill#2667
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-02 - 2024 2nd Qty: 1200 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | Math Notebook Foundation-01 - 2024 2nd Qty: 1200 | 34 @ 300 | 10,200.00 | - |
| 20-02-013 - Project Costing | TEXT PRINTING EXP | English Notebook Foundation-02 - 2024 2nd Qty: 1200 | 40 @ 300 | 12,000.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2667 | - | 32,400.00 |
| Total | 32,400.00 | 32,400.00 | |||
Total in Words: Thirty Two Thousand , Four Hundred Only
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Prepared by
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Received by
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