Project Bill NO: 94
DateTime: 08-Oct-2025 09:54AM
Description: Bill#221 Khuram binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | BINDING EXP | English Notebook Foundation-01 - 2025 1st Qty: 4300 | 4118 @ 8.5 | 35,000.00 | - |
| 20-02-013 - Project Costing | BINDING EXP | Book of Dua - 2025 1st Qty: 3300 | 3179 @ 3 | 9,537.00 | - |
| 20-02-002 - Trade Creditors | Khurram Binder | - | Bill#221 | - | 44,537.00 |
| Total | 44,537.00 | 44,537.00 | |||
Total in Words: Forty Four Thousand , Five Hundred Thirty Seven Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|