| 2025-01-15 |
84 |
Installer Bill
|
|
198200 |
550 |
198200 |
| 2025-01-15 |
84 |
Payment 0 |
198200 |
|
0 |
| 2025-01-30 |
110 |
Delar Bill
|
|
70500 |
535 |
70500 |
| 2025-01-30 |
110 |
Payment 03009371814 |
22000 |
|
48500 |
| 2025-03-11 |
10 |
Payment [bank Online Bank Islami]
|
100000.00 |
|
495 |
-51500 |
| 2025-03-17 |
14 |
Payment [bank Online Bank Islami]
|
500000.00 |
|
489 |
-551500 |
| 2025-03-18 |
13 |
Payment [bank Online Bank Islami]
|
400000.00 |
|
488 |
-951500 |
| 2025-03-19 |
12 |
Payment [bank Online Bank Islami]
|
300000.00 |
|
487 |
-1251500 |
| 2025-03-22 |
132 |
Delar Bill
|
|
247600 |
484 |
-1003900 |
| 2025-03-22 |
133 |
Installer Bill
|
|
699280 |
484 |
-304620 |
| 2025-03-25 |
11 |
Payment [bank Online Bank Islami]
|
200000.00 |
|
481 |
-504620 |
| 2025-04-03 |
136 |
Installer Bill
|
|
46900 |
472 |
-457720 |
| 2025-04-14 |
143 |
Installer Bill
|
|
200000 |
461 |
-257720 |
| 2025-04-30 |
155 |
Installer Bill
|
|
165000 |
445 |
-92720 |
| 2025-06-17 |
165 |
Installer Bill
|
|
92000 |
397 |
-720 |
| 2025-10-04 |
248 |
Installer Bill
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96 [9c8epaj1098] |
|
268700 |
288 |
267980 |
| 2025-10-04 |
248 |
Payment 03009371814 |
139200 |
|
128780 |
| 2025-10-26 |
57 |
Payment [hand Cash By YAWAR ]
|
50000.00 |
|
266 |
78780 |
| 2025-10-26 |
270 |
Installer Bill
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP [210235UJMT3253001267]
TC-C34XN I3W/E/Y/2.8MM 4MP COLOR MAKER TURRET [486809c5224a00376]
TC-R3104 I/B/P8/C/EU/L/S NVR 8LINE WITH POE [489392c5206a00859] |
|
31650 |
266 |
110430 |
| 2025-10-27 |
273 |
Installer Bill
|
|
31300 |
265 |
141730 |
| 2025-10-27 |
80 |
Payment [bank Online By Meezan Bank ]
|
30000.00 |
|
265 |
111730 |
| 2025-11-13 |
63 |
Payment [hand Cash By Yawar]
|
125000.00 |
|
248 |
-13270 |
| 2025-11-15 |
81 |
Payment [hand Cash By Yawar]
|
100000.00 |
|
246 |
-113270 |
| 2025-11-19 |
79 |
Payment [bank Online ]
|
60000.00 |
|
242 |
-173270 |
| 2025-12-20 |
345 |
Installer Bill
|
|
154000 |
211 |
-19270 |
| 2025-12-20 |
344 |
Installer Bill
|
|
17150 |
211 |
-2120 |
| 2025-12-20 |
78 |
Payment [ONU BILL BACK]
|
60200.00 |
|
211 |
-62320 |
| 2025-12-20 |
343 |
Installer Bill
|
|
3850 |
211 |
-58470 |
| 2026-01-13 |
381 |
Installer Bill
|
|
36500 |
187 |
-21970 |
| 2026-03-08 |
430 |
Installer Bill
|
|
19800 |
133 |
-2170 |
| 2026-03-12 |
109 |
Payment [hand Cash By Yawar]
|
4500.00 |
|
129 |
-6670 |
| 2026-03-12 |
433 |
Installer Bill
|
|
19750 |
129 |
13080 |
| 2026-03-12 |
432 |
Installer Bill
|
|
5000 |
129 |
18080 |
| 2026-03-12 |
434 |
Installer Bill
|
|
20000 |
129 |
38080 |
| Closing Balance |
2289100 |
2327180 |
|
38080 |
Under 15 Days
0 |
Under 30 Days
0 |
Under 60 Days
0 |
Under 90 Days
0 |
Under 180 Days
38080 |