Project Bill
Project Bill NO: 93
DateTime: 01-Oct-2025 10:18AM
Project Bill NO: 93
DateTime: 01-Oct-2025 10:18AM
Description: Bill Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | LAMINATION EXP | Book of Dua - 2025 1st Qty: 3300 | Bill#5728 800 @ 6 | 4,800.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | Bill#5728 3700 @ 6 | 22,200.00 | - |
| 20-02-013 - Project Costing | LAMINATION EXP | English Notebook Foundation-01 - 2025 1st Qty: 4300 | Bill#5728 2147 @ 4.40 | 9,446.00 | - |
| 20-02-002 - Trade Creditors | Amir Lamination | - | Bill#5728 | - | 36,446.00 |
| Total | 36,446.00 | 36,446.00 | |||
Total in Words: Thirty Six Thousand , Four Hundred Forty Six 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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