Project Bill NO: 96
DateTime: 14-Oct-2025 10:50AM
Description: Bill#1686 Color Dot Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-013 - Project Costing | UV TOUCH & FEEL EXP | Math Code Foundation-01 - 2025 1st Qty: 6400 | 3000 @ 4 | 12,000.00 | - |
| 20-02-013 - Project Costing | UV TOUCH & FEEL EXP | Dhanak Urdu Code foundation-01 - 2025 1st Qty: 7400 | 10000 @ 4 | 40,000.00 | - |
| 20-02-002 - Trade Creditors | Color Dot Printers | - | Bill#1686 | - | 52,000.00 |
| Total | 52,000.00 | 52,000.00 | |||
Total in Words: Fifty Two Thousand Only
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