Project Bill
Project Bill NO: 89
DateTime: 02-Jun-2025 04:27PM
Project Bill NO: 89
DateTime: 02-Jun-2025 04:27PM
Description: Auto Rent
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | Carriage Exp | English Notebook Foundation-01 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Notebook Foundation-02 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Code Foundation-02 - 2024 1st Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Suti Urdu Notebook Foundation-03 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Code Foundation-03 - 2024 2nd Qty: 1200 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Suti Urdu Code Foundation-03 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Dhanak Urdu Code Foundation-02 - 2024 1st Qty: 3250 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Urdu Notebook Foundation-02 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Notebook Foundation-03 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Notebook Foundation-03 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Basic Spoken English-A - 2024 1st Qty: 2200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Basic Spoken English-B - 2024 1st Qty: 2200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Basic Spoken English-C - 2024 1st Qty: 2200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | My Dua Book - 2024 1st Qty: 2200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Urdu Notebook Foundation-03 - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Code Foundation-02 - 2024 2nd Qty: 4200 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Art Camp-C - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Code Foundation-01 - 2024 2nd Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Code Foundation-03 - 2024 2nd Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Code Foundation-02 - 2024 2nd Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Art Camp-B - 2024 1st Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Notebook Foundation-02 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Notebook Foundation-01 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Notebook Foundation-03 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | English Notebook Foundation-03 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Code Foundation-01 - 2024 2nd Qty: 1200 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Math Code Foundation-03 - 2024 3rd Qty: 2250 | Auto Rent | 1,400.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Urdu Notebook Foundation-02 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 20-02-013 - Project Costing | Carriage Exp | Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | Auto Rent | 1,055.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | - | 36,155.00 | |
| 20-02-013 - Project Costing | Carriage Exp | English Code Foundation-03 - 2024 3rd Qty: 2250 | Auto Rent | 1,400.00 | - |
| Total | 36,155.00 | 36,155.00 | |||
Total in Words: Thirty Six Thousand , One Hundred Fifty Five 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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