Project Bill NO: 92
DateTime: 10-Apr-2025 09:40AM
Description: Bill#2675 UV Dotlinls
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | UV PRINTING EXP | Math Code Foundation-01 - 2024 3rd Qty: 2250 | 32 oo @ 400 | 12,800.00 | - |
| 20-02-013 - Project Costing | UV PRINTING EXP | Dhanak Urdu Code foundation-01 - 2024 2nd Qty: 2250 | 3400 @ 300 | 10,200.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Bill#2675 | - | 23,000.00 |
| Total | 23,000.00 | 23,000.00 | |||
Total in Words: Twenty Three Thousand Only
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