| 2025-01-09 |
71 |
Delar Bill
|
|
5880 |
556 |
5880 |
| 2025-02-26 |
121 |
Delar Bill
|
|
35700 |
508 |
41580 |
| 2025-03-01 |
123 |
Delar Bill
|
|
6300 |
505 |
47880 |
| 2025-05-27 |
20 |
Payment [bank Online ]
|
45000.00 |
|
418 |
2880 |
| 2025-05-28 |
159 |
Delar Bill
|
|
18600 |
417 |
21480 |
| 2025-06-16 |
30 |
Payment [bank Online Bank Alfalah]
|
21480.00 |
|
398 |
0 |
| 2025-08-02 |
187 |
Delar Bill
IP CAMERA 2.0MP FULL COLOR PC-2122LB-AF40K-WL [210235u7tt3246001859] |
|
192955 |
351 |
192955 |
| 2025-08-10 |
194 |
Delar Bill
|
|
7140 |
343 |
200095 |
| 2025-08-12 |
197 |
Delar Bill
|
|
92413 |
341 |
292508 |
| 2025-08-21 |
209 |
Delar Bill
|
|
12000 |
332 |
304508 |
| 2025-09-01 |
37 |
Reward 2% 2025-08-01/2025-09-01
|
5993 |
|
321 |
298515 |
| 2025-09-03 |
219 |
Delar Bill
|
|
23300 |
319 |
321815 |
| 2025-09-08 |
224 |
Delar Bill
|
|
6000 |
314 |
327815 |
| 2025-09-10 |
39 |
Payment [BANK AL HABIB CHEQUE]
|
250000.00 |
|
312 |
77815 |
| 2025-09-10 |
226 |
Installer Bill
IP CAMERA IPC-2122LB-SF40-A [210235TQ0BF23C000821] |
|
41600 |
312 |
119415 |
| 2025-09-10 |
227 |
Delar Bill
|
|
7140 |
312 |
126555 |
| 2025-09-11 |
230 |
Delar Bill
|
|
3700 |
311 |
130255 |
| 2025-09-13 |
231 |
Delar Bill
|
|
13329 |
309 |
143584 |
| 2025-09-15 |
44 |
Payment [bank Online ]
|
50000.00 |
|
307 |
93584 |
| 2025-10-08 |
48 |
Payment [MEEZAN BANK ONLINE BY YAWAR MEEZAN]
|
50000.00 |
|
284 |
43584 |
| 2025-10-12 |
258 |
Delar Bill
|
|
1 |
280 |
43585 |
| 2025-10-12 |
258 |
Payment 03129020100 |
1 |
|
43584 |
| 2025-10-12 |
257 |
Delar Bill
|
|
36500 |
280 |
80084 |
| 2025-10-13 |
50 |
Reward 2% 2025-09-02/2025-10-01
|
1901 |
|
279 |
78183 |
| 2025-10-23 |
55 |
Payment [hand Cash By Yawar]
|
35000.00 |
|
269 |
43183 |
| 2025-10-25 |
56 |
Payment [bank Alfala My Yawar Meezan]
|
38000.00 |
|
267 |
5183 |
| 2025-10-26 |
271 |
Delar Bill
|
|
45900 |
266 |
51083 |
| 2025-11-02 |
61 |
Reward 2% 2025-10-02/2025-10-31
|
1648 |
|
259 |
49435 |
| 2025-11-05 |
283 |
Delar Bill
TC-C321N AK/E/Y/4MM/V2.0 2MP COLOUR MAKER AK BULLET CAMERA [490666C5106A01781]
TC-C321N 13/E/Y4MM 2MP IR BULLET CAMERA [487732c5262a02189]
TC-C34QN 15W/E/Y4MM 4MP COLOR MAKER BULLET CAMERA [486808c5243a00346]
TC-R3104 I/B/P4/C/EU/L/S NVR 4LINE WITH POE [489382c4456a00216] |
|
0 |
256 |
49435 |
| 2025-11-18 |
70 |
Payment [bank Online By Meezan Bank]
|
49435.00 |
|
243 |
0 |
| 2025-11-19 |
308 |
Delar Bill
AHD CAMERA 2.0MP UAC-B112-AF28-W [210235C7YM324A000286] |
|
3705 |
242 |
3705 |
| 2025-11-19 |
307 |
Delar Bill
|
|
7200 |
242 |
10905 |
| 2025-12-21 |
347 |
Delar Bill
|
|
30698 |
210 |
41603 |
| 2025-12-22 |
349 |
Delar Bill
AHD CAMERA DOME COLOR UAC-T112-F28-W [210235C6JYQ23C001665]
AHD CAMERA DOME COLOR UAC-T112-F28-W [210235C6JYQ23C002942] |
|
92839 |
209 |
134442 |
| 2026-01-06 |
87 |
Payment [hand Cash Zubir By Yawer]
|
50000.00 |
|
194 |
84442 |
| 2026-01-20 |
98 |
Reward 2% 2025-11-01/2026-01-20 -
|
2545 |
|
180 |
81897 |
| 2026-02-03 |
105 |
Payment [bank Online By Meezan Bank ]
|
30000.00 |
|
166 |
51897 |
| 2026-02-03 |
401 |
Delar Bill
AHD CAMERA DOME COLOR UAC-T112-F28-W [210235C6JYQ23C002877] |
|
48550 |
166 |
100447 |
| 2026-02-07 |
404 |
Delar Bill
|
|
0 |
162 |
100447 |
| 2026-02-17 |
418 |
Delar Bill
|
|
6950 |
152 |
107397 |
| 2026-02-23 |
107 |
Payment [hand Cash By Yawar]
|
40000.00 |
|
146 |
67397 |
| 2026-03-19 |
442 |
Delar Bill
|
|
6950 |
122 |
74347 |
| 2026-03-25 |
110 |
Payment [bank Online By Meezan Bank ]
|
17397.00 |
|
116 |
56950 |
| 2026-03-26 |
111 |
Payment [bank Online By Meezan Bank ]
|
30000.00 |
|
115 |
26950 |
| 2026-04-11 |
113 |
Payment [bank Online]
|
26950.00 |
|
99 |
0 |
| 2026-04-19 |
457 |
Delar Bill
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A001217]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002206]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002164]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002203]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002157]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002162]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A001871]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002143]
TK IP CAMERA 2.0MP FIXED DUAL-LIGHT IPC-2312LB-AF40-DL-TK [210235US76325A002159]
TK IP CAMERA 4.0MP IR FIXED IPC-2314LB-AF40-TK [210235US78325B000027]
NVR 16LINE NVR301-16S3 [210235xgucf25a000073] |
|
0 |
91 |
0 |
| Closing Balance |
745350 |
745350 |
|
0 |
Under 15 Days
0 |
Under 30 Days
0 |
Under 60 Days
0 |
Under 90 Days
0 |
Under 180 Days
0 |