Project Bill NO: 91
DateTime: 27-Jun-2025 05:52PM
Description: Extra Bill
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Suti Urdu Notebook Foundation-03 - 2024 2nd Qty: 1200 | 600 @ 4.40 | 2,640.00 | - |
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | Lamination Bill | - | 2,640.00 |
| Total | 2,640.00 | 2,640.00 | |||
Total in Words: Two Thousand , Six Hundred Forty Only
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