| 2025-01-19 |
94 |
Installer Bill
|
|
16250 |
546 |
16250 |
| 2025-01-19 |
94 |
Payment 03142321479 |
20150 |
|
-3900 |
| 2025-11-11 |
295 |
Installer Bill
|
|
0 |
250 |
-3900 |
| 2025-12-04 |
327 |
Installer Bill
|
|
6950 |
227 |
3050 |
| 2025-12-04 |
327 |
Payment 03142321479 |
3000 |
|
50 |
| 2025-12-27 |
354 |
Installer Bill
|
|
7150 |
204 |
7200 |
| 2025-12-31 |
88 |
Payment [hand Cash By Yawer]
|
7200.00 |
|
200 |
0 |
| 2026-05-13 |
476 |
Installer Bill
AHD CAMERA 2.0MP UAC-B112-F40-X [210235C98A325A002755] |
|
31260 |
67 |
31260 |
| 2026-05-13 |
476 |
Payment 03142321479 |
31260 |
|
0 |
| 2026-06-13 |
510 |
Installer Bill
AHD CAMERA DOME COLOR UAC-T112-F28-W [210235C6JYQ23C001705] |
|
6645 |
36 |
6645 |
| 2026-06-13 |
510 |
Payment 03142321479 |
1000 |
|
5645 |
| 2026-06-27 |
135 |
Payment [hand Cash By Yawar]
|
5000.00 |
|
22 |
645 |
| 2026-07-11 |
533 |
Installer Bill
XVR301-08F 8LINE 2MP [210235XGUHF249000997]
AHD CAMERA 2.0MP UAC-B112-F40-X [210235C98A325A002886]
AHD CAMERA 2.0MP UAC-B112-F40-X [210235C98A325A002793] |
|
36880 |
8 |
37525 |
| 2026-07-11 |
533 |
Payment 03142321479 |
19000 |
|
18525 |
| Closing Balance |
86610 |
105135 |
|
18525 |
Under 15 Days
17880 |
Under 30 Days
0 |
Under 60 Days
645 |
Under 90 Days
0 |
Under 180 Days
0 |