Spreadsheet: 167942d1342164918-i-want-to-send-data-in-multiple-workbook-frist-data-entry-voucher-bill-book-sheet
Sheet: Bill-Sheet

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | A/C Ref #
Project | Head of A/C | Inward# | Issue DC# | Date | B# | P# | L# | [NAME]# | V# | A/C | Description | Qty | Rate | Cheq#/PS | Bank | Book# | [NAME]# | Page# | Ledger# | Debit | Credit
P-05 | C-Expense |  |  | 2012-04-02 00:00:00 | 1 | 74 | PS-09 | 929 |  | Labour | Labour,21-03 to 31-03-2012 | 13 | 400 | 408 | 30 | CL-11 |  | 5200
P-05 | C-Expense |  |  | 2012-04-13 00:00:00 | 2 | 74 | PS-09 | 937 |  | Labour | Labour,1-04 to 07-04-2012 | 7 | 400 | 409 | 30 | CL-11 |  | 2800
P-05 | Haji-Sand Lifting |  |  | 2012-04-14 00:00:00 | 3 | 74 | PS-09 | 938 |  | Labour | Labour,send lifting from ground to top floor | 1 | 3000 | 410 | 30 | CL-11 |  | 3000
P-05 | Haji-Sand Lifting |  |  | 2012-04-14 00:00:00 | 3 | 74 | PS-09 | 938 |  | Labour | Labour,tiles lifiting from ground to top floor |  |  | 410 | 30 | CL-11 |  | 4800
P-05 | C-Expense |  |  | 2012-04-17 00:00:00 | 4 | 74 | PS-09 | 944 |  | Labour | Labour,8-04 to 14-04-2012 | 2 | 400 | 412 | 30 | CL-11 |  | 800
P-05 | C-Expense |  |  | 2012-04-17 00:00:00 | 4 | 74 | PS-09 | 944 |  | Labour | Mason 14-04-2012 | 1 | 700 | 412 | 30 | CL-11 |  | 700
P-05 | C-Expense |  |  | 2012-04-21 00:00:00 | 413 | 74 | PS-09 | 957 |  | Labour | Labour,15-04 to 21-04-2012 | 5 | 400 | 413 | 30 | CL-11 |  | 2000
P-22 | C-Expense |  |  | 2012-03-23 00:00:00 | 1 | 78 | PS-09 | 932 |  | Labour | Labour for Loading Unloading Cement P-35 to P-22 |  |  | 235 | 58 | CL-11 |  | 650
P-22 | C-Expense |  |  | 2012-03-23 00:00:00 | 1 | 78 | PS-09 | 932 |  | [NAME] | Truck Fare for Cement Transfer from P-35 to P-22 |  |  | 235 | 58 | CL-11 |  | 2500
P-22 | C-Expense |  |  | 2012-04-02 00:00:00 | 2 | 78 | PS-09 | 933 |  | Labour | Labour,21-03 to 31-03-2012 | 11 | 400 | 236 | 59 | CL-11 |  | 4400
P-22 | C-Expense |  |  | 2012-04-02 00:00:00 | 3 | 78 | PS-09 | 934 |  | Labour | Extra Tile Works on 27-03-12 (Mason+Labour) |  |  | 237 | 59 | CL-11 |  | 2500
P-22 | C-Expense |  |  | 2012-04-14 00:00:00 | 4 | 78 | PS-09 | 942 |  | Labour | Labour,01-04 to 07-04-2012 | 4 | 400 | 238 | 59 | CL-11 |  | 1600
P-22 | C-Expense |  |  | 2012-04-14 00:00:00 | 4 | 78 | PS-09 | 942 |  | Labour | Mason,Mistri,02-04-2012 | 1 | 800 | 238 | 59 | CL-11 |  | 800
P-22 | C-Expense |  |  | 2012-04-14 00:00:00 | 4 | 78 | PS-09 | 942 |  | Labour | Mason,Labour,02-04-2012 | 1 | 400 | 238 | 59 | CL-11 |  | 400
P-22 | C-Expense |  |  | 2012-04-14 00:00:00 | 4 | 78 | PS-09 | 942 |  | Labour | Labour for Pranch | 1 | 600 | 238 | 59 | CL-11 |  | 600
P-22 | M.Khan-Sand Supplier |  |  | 2011-12-14 00:00:00 | 1 | 272 | CL-10 | 777 |  | Material | [NAME],M.Khan | 1 | 12000 |  |  |  |  | 12000
P-22 | M.Khan-Sand Supplier |  |  | 2011-12-27 00:00:00 | 2 | 272 | CL-10 | 782 |  | Material | [NAME],M.Khan | 1 | 12000 |  |  |  |  | 12000
P-22 | M.Khan-Sand Supplier |  |  | 2011-12-28 00:00:00 | 2 | 272 | CL-10 | 782 |  | Material | Crush,01 Dumper,M.Khan | 1 | 14000 |  |  |  |  | 14000
P-35 | C-Expense |  |  | 2012-04-14 00:00:00 | 2 | 80 | PS-09 | 940 |  | Labour | Shuttring Labour |  |  | 14 | 79 | CL-11 |  | 100
P-35 | C-Expense |  |  | 2012-04-14 00:00:00 | 2 | 80 | PS-09 | 940 |  | Fare | [NAME] 7-4-12 |  |  | 14 | 79 | CL-11 |  | 400
P-35 | C-Expense |  |  | 2012-04-21 00:00:00 | 3 | 80 | PS-09 | 962 |  | Labour | Bath Room wall demolished,Cleaning | 7 | 500 | 15 | 79 | CL-11 |  | 3500
P-35 | C-Expense |  |  | 2012-04-21 00:00:00 | 4 | 80 | CL-11 | 963 |  | Material | [NAME],M.Khan | 1 | 12000 | 16 | 79 | CL-11 |  | 12000
P-35 | C-Expense |  |  | 2012-04-30 00:00:00 | 5 | 80 | PS-09 | 977 |  | Labour | Labour from 22-4 to 26-4-2012,Extra Wall Cutting,Risckshaw Fare | 1 | 600 | 17 | 79 | CL-11 |  | 600
P-35 | C-Expense |  |  | 2012-04-30 00:00:00 | 5 | 80 | PS-09 | 977 |  | Fare | Rikshaw Fare |  |  | 17 | 79 | CL-11 |  | 200