Project Bill
Project Bill NO: 71
DateTime: 13-Mar-2025 09:47AM
Project Bill NO: 71
DateTime: 13-Mar-2025 09:47AM
Description: Bill#2669 Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Islami Talimat -01 - 2024 1st Qty: 1200 | Bill#2669 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Islami Talimat -02 - 2024 1st Qty: 1200 | Bill#2669 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | Book of Dua - 2024 1st Qty: 2250 | Bill#2669 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | TITLE PRINTING EXP | English Code Foundation-02 - 2024 3rd Qty: 2250 | Bill#2669 4 @ 400 | 1,600.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2024 3rd Qty: 2250 | Bill#2669 24 @ 400 | 7,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2669 | - | 16,000.00 |
| 20-02-013 - Project Costing | UV PRINTING EXP | English Code Foundation-01 - 2024 2nd Qty: 2250 | 699 @ 4 | 2,400.00 | - |
| Total | 16,000.00 | 16,000.00 | |||
Total in Words: Sixteen Thousand Only
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Received by
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