| 2025-07-08 |
173 |
Installer Bill
AHD CAMERA 2.0MP UAC-B112-F40-X [210235C6JX3245001344] |
|
9630 |
376 |
9630 |
| 2025-07-08 |
173 |
Payment 03134500007 |
9630 |
|
0 |
| 2025-08-27 |
211 |
Installer Bill
|
|
4745 |
326 |
4745 |
| 2025-08-31 |
215 |
Installer Bill
AHD CAMERA 2.0MP DOME UAC-T112-F28-X [210235C6JR324B004361] |
|
10385 |
322 |
15130 |
| 2025-09-01 |
38 |
Payment [hand Cash]
|
10000.00 |
|
321 |
5130 |
| 2025-09-01 |
216 |
Installer Bill
|
|
6675 |
321 |
11805 |
| 2025-09-11 |
40 |
Payment [bank Online By Meezan Bank ]
|
6500.00 |
|
311 |
5305 |
| 2025-09-20 |
239 |
Installer Bill
|
|
32635 |
302 |
37940 |
| 2025-09-20 |
239 |
Payment 03134500007 |
32635 |
|
5305 |
| 2025-09-27 |
243 |
Delar Bill
|
|
23609 |
295 |
28914 |
| 2025-10-06 |
251 |
Installer Bill
UAC-B115AF40W CAMERA 5 COLOUR [210235c7xj3246000310] |
|
17460 |
286 |
46374 |
| 2025-10-13 |
259 |
Installer Bill
|
|
2203 |
279 |
48577 |
| 2025-10-21 |
53 |
Payment [hand Cash By Yawar]
|
35000.00 |
|
271 |
13577 |
| 2025-11-16 |
300 |
Installer Bill
|
|
39710 |
245 |
53287 |
| 2025-11-17 |
301 |
Installer Bill
AHD CAMERA 2.0MP UAC-B112-F28-X [210235C6JK3251000084]
AHD CAMERA 2.0MP UAC-B112-F28-X [210235C6JK3251000900]
AHD CAMERA 2.0MP UAC-B112-F28-X [210235C6JK3251000901] |
|
35810 |
244 |
89097 |
| 2025-11-20 |
309 |
Installer Bill
|
|
2230 |
241 |
91327 |
| 2025-11-20 |
310 |
Installer Bill
AHD CAMERA 2.0MP UAC-B112-F28-W [210235C6JV322B001863] |
|
2950 |
241 |
94277 |
| 2025-11-20 |
310 |
Payment 03134500007 |
2950 |
|
91327 |
| 2025-11-22 |
71 |
Payment [bank Online Meezan Bank]
|
40000.00 |
|
239 |
51327 |
| 2025-11-26 |
322 |
Installer Bill
|
|
7000 |
235 |
58327 |
| 2025-11-26 |
321 |
Installer Bill
AHD CAMERA DOME COLOR UAC-T112-F28-W [210235C6JYQ23C002556] |
|
14780 |
235 |
73107 |
| 2025-12-04 |
73 |
Payment [hand Cash By Mubashir]
|
50000.00 |
|
227 |
23107 |
| 2025-12-04 |
328 |
Installer Bill
|
|
1200 |
227 |
24307 |
| 2025-12-09 |
330 |
Installer Bill
|
|
2635 |
222 |
26942 |
| 2025-12-28 |
356 |
Installer Bill
|
|
29070 |
203 |
56012 |
| 2025-12-29 |
359 |
Installer Bill
|
|
21725 |
202 |
77737 |
| 2026-01-01 |
84 |
Payment [MEEZAN BANK ONLINE BY YAWAR MEEZAN]
|
26942.00 |
|
199 |
50795 |
| 2026-01-03 |
363 |
Installer Bill
XVR301-08F 8LINE 2MP [210235XGUHF249000536] |
|
13380 |
197 |
64175 |
| 2026-01-10 |
372 |
Installer Bill
|
|
46000 |
190 |
110175 |
| 2026-01-11 |
91 |
Payment [hand Cash By Yawar]
|
50000.00 |
|
189 |
60175 |
| 2026-01-11 |
374 |
Installer Bill
|
|
15500 |
189 |
75675 |
| 2026-01-12 |
377 |
Installer Bill
|
|
4100 |
188 |
79775 |
| 2026-01-12 |
378 |
Installer Bill
|
|
20800 |
188 |
100575 |
| 2026-01-20 |
99 |
Payment [hand Cash By Yawar]
|
20000.00 |
|
180 |
80575 |
| 2026-01-27 |
394 |
Installer Bill
|
|
15300 |
173 |
95875 |
| 2026-01-28 |
101 |
Payment [hand Cash By Waheed Bhai]
|
15000.00 |
|
172 |
80875 |
| 2026-01-30 |
108 |
Payment [bank Online By Meezan Bank ]
|
50000.00 |
|
170 |
30875 |
| 2026-05-25 |
126 |
Payment [bank Online By Meezan Bank ]
|
30000.00 |
|
55 |
875 |
| 2026-07-01 |
525 |
Installer Bill
|
|
58330 |
18 |
59205 |
| 2026-07-01 |
525 |
Payment 03134500007 |
58330 |
|
875 |
| Closing Balance |
436987 |
437862 |
|
875 |
Under 15 Days
0 |
Under 30 Days
0 |
Under 60 Days
0 |
Under 90 Days
0 |
Under 180 Days
875 |