Date Transaction Type No.

03/04/2024 Invoice 1385

05/04/2024 Invoice 1336
05/04/2024 Invoice 1365
08/04/2024 Invoice 1425
09/04/2024 Invoice 1410
15/04/2024 Invoice 1543
15/04/2024 Invoice 1423
17/04/2024 Invoice 1329
17/04/2024 Invoice 1488
17/04/2024 Invoice 1419
18/04/2024 Invoice 1386
19/04/2024 Invoice 1426
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
25/05/2024 Invoice 1421
11/06/2024 Invoice PayPro:18382416300015
11/06/2024 Invoice PayPro:18382416300001
11/06/2024 Invoice PayPro:18382416300002
11/06/2024 Invoice PayPro:18382416300003
11/06/2024 Invoice PayPro:18382416300004
11/06/2024 Invoice PayPro:18382416300005
11/06/2024 Invoice PayPro:18382416300006
11/06/2024 Invoice PayPro:18382416300007
11/06/2024 Invoice PayPro:18382416300008
11/06/2024 Invoice PayPro:18382416300009
11/06/2024 Invoice PayPro:18382416300010
11/06/2024 Invoice PayPro:18382416300011
11/06/2024 Invoice PayPro:18382416300012
11/06/2024 Invoice PayPro:18382416300014
11/06/2024 Invoice PayPro:18382416300013
28/06/2024 Invoice (TID): 706017
28/06/2024 Invoice (TID): 706017
06/07/2024 Invoice YT-01
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
13/07/2024 Invoice -
15/07/2024 Invoice 18382419700001
15/07/2024 Invoice 18382419700007
15/07/2024 Invoice 18382419700009
15/07/2024 Invoice 18382419700015
15/07/2024 Invoice 18382419700016
15/07/2024 Invoice 18382419700002
15/07/2024 Invoice 18382419700012
15/07/2024 Invoice 18382419700019
15/07/2024 Invoice 18382419700022
15/07/2024 Invoice 18382419700024
15/07/2024 Invoice 18382419700003
15/07/2024 Invoice 18382419700004
15/07/2024 Invoice 18382419700011
15/07/2024 Invoice 18382419700021
15/07/2024 Invoice 18382419700028
15/07/2024 Invoice 18382419700005
15/07/2024 Invoice 18382419700006
15/07/2024 Invoice 18382419700013
15/07/2024 Invoice 18382419700025
15/07/2024 Invoice 18382419700008
15/07/2024 Invoice 18382419700010
15/07/2024 Invoice 18382419700014
15/07/2024 Invoice 18382419700018
15/07/2024 Invoice 18382419700026
15/07/2024 Invoice 18382419700017
15/07/2024 Invoice 18382419700027
15/07/2024 Invoice 18382419700020
15/07/2024 Invoice 18382419700023
15/08/2024 Sales Receipt 18382420900012
15/08/2024 Invoice 18382420900014
15/08/2024 Invoice 18382420900013
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015
22/08/2024 Invoice 18382420900015

22/08/2024 Invoice 18382420900015

22/08/2024 Invoice 18382420900015
02/09/2024 Invoice 18382420900022
02/09/2024 Invoice 18382420900023
15/10/2024 Sales Receipt 973058
15/10/2024 Sales Receipt 973059
21/10/2024 Sales Receipt 973083
22/10/2024 Sales Receipt 973084
22/10/2024 Sales Receipt 973087
24/10/2024 Sales Receipt 973085
24/10/2024 Sales Receipt 973086
28/10/2024 Sales Receipt 973066
28/10/2024 Sales Receipt 973067
28/10/2024 Sales Receipt 973068
28/10/2024 Sales Receipt 973069
28/10/2024 Sales Receipt 973070
28/10/2024 Sales Receipt 973071
04/11/2024 Sales Receipt 973065
04/11/2024 Invoice 973079

04/11/2024 Sales Receipt 973089

04/11/2024 Sales Receipt 973090

05/11/2024 Invoice 973072
06/11/2024 Invoice 973080
06/11/2024 Invoice 973081
07/11/2024 Invoice 973082
09/11/2024 Sales Receipt 973088
10/11/2024 Sales Receipt 973091
20/11/2024 Invoice 973125
20/11/2024 Invoice 973127
20/11/2024 Invoice 973128
20/11/2024 Sales Receipt 973129
22/11/2024 Invoice 973126
23/11/2024 Invoice 973124
25/11/2024 Invoice 973136
26/11/2024 Invoice 973123
26/11/2024 Sales Receipt 973133
26/11/2024 Invoice 973134
26/11/2024 Invoice 973135
27/11/2024 Sales Receipt 973130
27/11/2024 Sales Receipt 973131
27/11/2024 Sales Receipt 973132
02/12/2024 Invoice 973171
05/12/2024 Sales Receipt 973168
05/12/2024 Sales Receipt 726411
07/12/2024 Invoice 973167
07/12/2024 Sales Receipt 973169
09/12/2024 Invoice 973170
09/12/2024 Sales Receipt 973172
10/12/2024 Sales Receipt 973188
11/12/2024 Invoice 973173
12/12/2024 Invoice 973166
12/12/2024 Sales Receipt 973174
12/12/2024 Sales Receipt 973175
16/12/2024 Sales Receipt 973189
16/12/2024 Sales Receipt 973187
17/12/2024 Sales Receipt 973186
18/12/2024 Invoice 973190
21/12/2024 Sales Receipt 973192
21/12/2024 Invoice 973193
21/12/2024 Invoice 973194
22/12/2024 Invoice 973200
23/12/2024 Invoice 973198
23/12/2024 Sales Receipt 973199
24/12/2024 Sales Receipt 973197
28/12/2024 Invoice 973201
28/12/2024 Invoice 973202
 YOUTH TECH INSTITUTE
Transaction Report
January - December 2024

Adj Name
No Muhammad Ghani
No Abdul Rafay
No Abdul Subhan
No Jawad Ahmed
No Maaz
No Syed Waqar
No Abdul Rafeh
No Atif
No Raja Ehtisham
No M Hassan
No Abdullah Abbasi
No Hassan
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No General Customers
No General Customers
No Candle
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No PAYPRO
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers

No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers

No General Customers

No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers
No General Customers

Tuesday, Jan 07, 2025 10:06:18 PM GMT+5 - Accrual Basis

 YOUTH TECH INSTITUTE
Transaction Report
January - December 2024

Memo/Description
G.R no. 1385, M.ghani Payment for Advance CIT Section B. he paid 3000 in last month march 2024.
G.R no. 1336, Abdul Rafay payment for Advance CIT Section A.
G.R no. 1365, Abdul Subhan payment for Advance CIT Section A.
G.R no. 1425, Jawad Ahmed Payment for Advance CIT Section C.
G.R no. 1410, Maaz 50% Discount Payment for Advance CIT Section C.
G.R no. 1543, Syed Waqar Payment for Advance CIT Section C.
G.R no. 1423, Abdul Rafeh Payment for Advance CIT Section C.
G.R no. 1329, Atif payment for Advance CIT Section A.
G.R no. 1488, Raja Ehtisham Payment for Advance CIT Section C.
G.R no. 1419, M Hassan Payment for Advance CIT Section C.
G.R no. 1386, Abdullah Abbasi Payment for Advance CIT Section B. He paid 3000 in last month march 2024.
G.R no. 1426, Hassan Payment for Advance CIT Section C.
Couses Fee May-24 Shafiq Advanced CIT Section A
Couses Fee May-24 Manzoor Advanced CIT Section C
Couses Fee May-24 Imran Advanced CIT Section C
Couses Fee May-24 Saleem Advanced CIT Section C
Couses Fee May-24 Ghulam Rasool WEB / APP SEC A
Couses Fee May-24 Abdul Quayyum Advanced CIT Section B
Couses Fee May-24 Sajid Mehmood Advanced CIT Section B
Couses Fee May-24 Sharifullah Advanced CIT Section C
Couses Fee May-24 Masood Ali Advanced CIT Section C
Couses Fee May-24 M. Ishaq Advanced CIT Section C
Couses Fee May-24 Tufail Advanced CIT Section B
Couses Fee May-24 Syed Zaman Shah Advanced CIT Section B
Couses Fee May-24 Ghulam Murtaza Advanced CIT Section C
Couses Fee May-24 Khursheed Ali Advanced CIT Section C
Couses Fee May-24 Akhtar Zaman WEB / APP SEC A
Couses Fee May-24 Asghar Advanced CIT Section C
Couses Fee May-24 Rashid Advanced CIT Section C
Couses Fee May-24 Habibullah Advanced CIT
Couses Fee May-24 Ghulam Muhammad Advanced CIT
S.Name: Bilal, Advance CIT, G.R#1456, CIT B24 SEC C.
18382416300001, SUFYT001, Faraz, 1644, CIT B24 SEC B, Adv CIT.
18382416300002, SUFYT002, Muhammad Shuraim, 1645, CIT B24 SEC B, Adv CIT
18382416300003, SUFYT003, Muhammad Tahir, 1646, WP B24 SEC B, WEB/APP.
18382416300004 SUFYT004 Umer Zaib 1647 AG B24 Graphics
18382416300005 SUFYT005 Muzammil 1648 AG B24 Graphics
18382416300006 SUFYT006 Saqib 1649 WP B24 SEC B WEB/APP
18382416300007 SUFYT007 Ahmed 1650 WP B24 SEC B WEB/APP
18382416300008 SUFYT008 Muhammad Anus 1651 CIT B24 SEC B Adv CIT
18382416300009 SUFYT009 Abdul Raheem 1652 CIT B24 SEC A Adv CIT
18382416300010 SUFYT010 Muhammad Awais 1653 AG B24 Graphics
18382416300011 SUFYT011 Muhammad Azfar 1654 CIT B24 SEC B Adv CIT
18382416300012 SUFYT012 Muhammad Yousuf 1655 CIT B24 SEC C Adv CIT
18382416300014 SUFYT014 Muhammad Faizan 1657 WP B24 SEC B WEB/APP
18382416300013 SUFYT013 Muhammad Ahmed 1656 WP B24 SEC A WEB/APP
G.R# 1333, 1643, 1609, 1625, 1635, 1627, 1582, 1630
G.R# 1567, 1579, 1615, 1597, 1618, 1468
Madarssa Advance CIT Students Sponsored by Candle.
Shariq dated 09/6 old batch fee.
Iqbal dated 15/6 old batch fee.
M. Khan dated 15/6 old batch fee.
Ahsan dated 22/6 old batch fee.
Abdul Saeed 09/6 old batch fee.
Baeed dated 09/6 old batch fee.
Syed Sameer dated 09/6 old batch fee.
Ahmed Mustafa dated 15/6 old batch fee.
Zaid Malik dated 23/6 old batch fee.
Nouman Junaid dated 23/6 old batch fee.
Saad Ur Rehman dated 29/6 old batch fee.
Yar Muhammad dated 29/6 old batch fee.
Ameer Abbas dated 30/6 old batch fee.
Jawad Ahmed dated 02/7 old batch fee.
Subteen dated 06/7 old batch fee.
Zia ud din dated 05/7 old batch fee.
Umair dated 05/7 old batch fee.
Uzair dated 06/7 old batch fee.
M. Khan dated 05/7 old batch fee.
Abdullah Naseem dated 07/7 old batch fee.
Huzaifa dated 06/7 old batch fee.
Ahmed Ali dated 07/11 old batch fee.
Faizan dated 07/11 old batch fee.
18382419700001 SUFYT015 Malkan 1658 CIT B24 SEC B Adv CIT
18382419700007 SUFYT021 Sheraz 1664 CIT B24 SEC A Adv CIT
18382419700009 SUFYT023 Hussain 1666 CIT B24 SEC B Adv CIT
18382419700015 SUFYT029 Saad Ahmed 1672 CIT B24 SEC B Adv CIT
18382419700016 SUFYT030 Javed Haider 1673 CIT B24 SEC C Adv CIT
18382419700002 SUFYT016 Huzaifa 1659 CIT B24 SEC C Adv CIT
18382419700012 SUFYT026 Arsalan 1669 AG B24 Graphics
18382419700019 SUFYT033 M Uwaim 1676 CIT B24 SEC B Adv CIT
18382419700022 SUFYT036 Fawad Ali 1679 CIT B24 SEC A Adv CIT
18382419700024 SUFYT040 Mansoor Khan 1683 CIT B24 SEC A Adv CIT
18382419700003 SUFYT017 Shoail 1660 WP B24 SEC B WEB/APP
18382419700004 SUFYT018 Malik Qaiser 1661 WP B24 SEC A WEB/APP
18382419700011 SUFYT025 Saifullah 1668 AG B24 Graphics
18382419700021 SUFYT035 Muhammad Tayyab 1678 CIT B24 SEC C Adv CIT
18382419700028 SUFYT044 Ali Ahmed 1687 CIT B24 SEC A Adv CIT
18382419700005 SUFYT019 Shahmeer 1662 CIT B24 SEC A Adv CIT
18382419700006 SUFYT020 Ashir 1663 WP B24 SEC B WEB/APP
18382419700013 SUFYT027 M. Kamran 1670 AG B24 Graphics
18382419700025 SUFYT041 Muhammad Owais 1684 CIT B24 SEC B Adv CIT
18382419700008 SUFYT022 M. Baig 1665 WP B24 SEC A WEB/APP
18382419700010 SUFYT024 Huzaifa 1667 CIT B24 SEC B Adv CIT
18382419700014 SUFYT028 Muhammad 1671 CIT B24 SEC A Adv CIT
18382419700018 SUFYT032 Taha Ammar 1675 CIT B24 SEC B Adv CIT
18382419700026 SUFYT042 Zaid Khan 1685 AG B24 Graphics
18382419700017 SUFYT031 Saim Shunaid 1674 CIT B24 SEC B Adv CIT
18382419700027 SUFYT043 Naeem 1686 AG B24 Graphics
18382419700020 SUFYT034 Mudassir Ali 1676 CIT B24 SEC A Adv CIT
18382419700023 SUFYT039 Amanullah 1682 WP B24 SEC B WEB/APP
Received Funds from Ashar M Arif for Advance CIT
Funds Received from Bilal Khan S/O Arshad CIT (1st Installment).
Funds Received from Sufiyan S/O Aslam CIT (1st Installment).
Cash Received From Abdul Qadeer Nazeer For Advanced CIT
Cash Received From Abdullah Abdul Razzaq For Advanced CIT
Cash Received From Naeem Hakeem For Advanced CIT
Cash Received From Faraz Khalid Mehmood For Advanced CIT
Cash Received From Ibrahim Mossa Khan For Advanced CIT
Cash Received from Zaid Shakirullah for Web and App
Cash Received from Nasir Ramzan for Web and App
Cash Received From Muhammad Khan Hassan Khan For Advanced CIT
Cash Received From Sahil Shaikh Saleem Sheikh For Advanced CIT
Cash Received From Hussain Ejaz For Advanced CIT
Cash Received From Muhammad Hassan Mukarram Khan For Advanced CIT
Cash Received From Talha Wakeel For Advanced CIT
Cash Received From Faizan Pervez For Advanced CIT
Cash Received From Usman Masood -Ur - Rehman For Advanced CIT
Cash Received From Malik Abdullah Akram For Advanced CIT
Cash Received From Subhan Ahmed For Advanced CIT
Cash Received From M. Zeeshan Mushtaq For Advanced CIT
Cash Received From Syed Rafey Sabir For Advanced CIT
Cash Received From Muhammad Anus Akhter Hussain For Advanced CIT
Cash Received From Faizan Ahmed Rehan Ahmed Shah For Advanced CIT
Cash Received From Jawad Rehmat Khan For Advanced CIT
Cash Received from Abdul Rehman Akber for Advanced Graphics
Cash Received from Janatullah Suleman for Web and App
Cash Received from Bahadur Aftab Ahmed for Web and App
Cash Received from Muhammad Ali Mubeen for Web and App
Cash Received from Abdullah Waseem Abbasi for Web and App
Cash Received from Hanzala Ghouri Iqbal Ghori for Web and App
Cash Received from Muhammad Sadoon
Sohail for Web and App
Cash Received from Farhan Sultan for Web and App
Received from Muhammad Usman Khan for Advance CIT
Received from Syed Hasnain Abbas for Advance CIT
CIT-C16-C-2024/33 Half Payment made by Ayan For Advance CIT ( Repeat)
CIT-C16-C-2024/10 Paid By Annas Akhtar For Advance CIT
Full Payment made by Fahad For Advanced CIT(Rupees)
Full Payment made by Abdul Rafey For Advanced CIT(Rupees)
Full Payment made by Asadullah For Advanced CIT(Rupees)
Full Payment made by Osaid Qaiser For Advanced CIT(Rupees)
Full Payment made by Ali Qaiser For Advanced CIT(Rupees)
CIT-C16-C-2024/18 Half Payment made by Shahmeer For Advanced CIT(Rupees)
CIT-C16-C-2024/27 Half Payment made by Faizan For Advanced CIT(Rupees)
CIT-C16-C-2024/04 Half Payment made by Ali For Advanced CIT(Rupees)
CIT-C16-C-2024/07 Half Payment made by Rehmatullah For Advanced CIT(Rupees)
CIT-C16-C-2024/08 Half Payment made by Safiullah For Advanced CIT(Rupees)
CIT-C16-C-2024/22 Half Payment made by Usman For Advanced CIT(Rupees)
CIT-C16-C-2024/05 Half Payment made by Mudassir Ali For Advanced CIT
Half Payment made by Sajjad For Advanced CIT(Rupees)
CIT-C16-C-2024/29
Half Payment made by Talha For Advanced CIT (Rupees)
CIT-C16-C-2024/06
Half Payment made by Syed Hasnain Abbas For Advanced CIT (Rupees)
Half Payment made by Muhammad Faizan For Advanced Graphics
Half Payment made by Hamza Liaquat For Advanced Graphics(Rupees)
Half Payment made by Ahsan For Advanced CIT(Rupees)
Half Payment made by Ubaid-ur-Rehman For Advanced CIT(Rupees)
Half Payment made by Ali Mubeen For Web App Development (Rupees)
Pay Full Payment made by Abdul Rehman For Advanced Graphics (Rupees)
Half Payment made by Muhammad Usman For Advanced Graphics 20/11/2024
Half Payment made by Noman Ali For Advanced Graphics 20/11/2024
Half Payment made by Arsalan For Advanced CIT 20/11/2024
Full Fees made by Uzair for Advanced CIT 20/11/2024
Half Payment made by Arish For Advanced Graphics 22/11/2024
Half Payment made by Hassan For Advanced CIT 23/11/2024
Half Payment made by Rafey for Advanced CIT 25/11/2024
Half Payment made by Siddique for Advanced Graphics 26/112024
Payment Made By Anus Zulfiqar For Advanced CIT 26/11/2024
Half Payment made by Huzaifa Irshad For Advanced CIT 26/11/2024
Half Payment made by Zeeshan for Advanced CIT 26/11/2024
Full Fees made by Owais for Advanced CIT 27/11/2024
Payment made by Shahmeer For Advanced CIT 27/11/2024
Payment made by Saad Ali For Advanced CIT 27/11/2024
Half Payment made by Saeed Akhter Ali for Advanced Graphics 2/12/2024
Full Fee made by Arsalan Jamshed Khan for Advanced CIT 5/12/2024
Full Fee made by Kashif for Web App Development 05/12/2024
Half Payment made by Sajidullah for Advanced CIT 7/12/2024
Full Fee made by Hasnain Raza for Advanced Graphics 7/12/2024
Half Payment made by Amir for Advanced CIT 9/12/2024
Full Fee made by Ibrahim Mughal for Web App Development 9/12/2024
Full fee made by Shoiab ur Rehman for Website Development 10/12/2024
Half Fee made by Anas for Advanced CIT 11/12/2024
Half Payment made by Hassan for Advanced Graphics 12/12/2024
Full Fee made by Abdul Sami for Advanced Graphics 12/12/2024
Full Fee made by Saad Salahuddin for Advanced CIT 12/12/2024
CIT-C16-C-2024/20 payment made Bilal Arshad for Advanced CIT 16/12/2024
Full fee made by Ahmed Rehman for Advanced CIT 16/12/2024
Full Fee made by Zain Saeed for Advanced CIT 17/12/2024
Half Payment made by Jawad Ahmed for Advanced Graphics 18/12/2024
Full Fee made by Mahad for Advanced CIT 21/12/2024
Half Fee mad by Hafiz Muhammad Sabih for Advanced CIT 21/12/2024
Half Fee mad by Sameer for Advanced CIT 21/12/2024
Half Payment made by Masood Elahi for Advanced Graphics 22/12/2024
Half Payment made by Abdullah for Advanced CIT 23/12/2024
Full Fee made by Abrar for Advanced CIT 23/12/2024
Full Fee Made by Ubaid-ur-Rehman for Web App development 24/12/2024
Half Payment made by Shaz Dar for Advanced Graphics 28/12/2024
Half Payment made by Arsalan for Advanced CIT 28/12/2024

Tuesday, Jan 07, 2025 10:06:18 PM GMT+5 - Accrual Basis

 Account Split Amount Balance
Sales of Product Income Accounts Receivable (A/R) 1,000.00 1,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 5,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 9,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 13,000.00
Sales of Product Income Accounts Receivable (A/R) 2,000.00 15,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 19,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 23,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 27,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 31,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 35,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 39,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 43,000.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 452,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 456,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 460,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 464,459.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 469,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 473,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 477,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 481,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 485,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 489,459.00
Sales of Product Income Accounts Receivable (A/R) 2,000.00 491,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 495,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 499,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 503,459.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 508,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 512,459.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 516,459.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 522,559.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 528,659.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 540,699.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 552,739.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 564,779.00
Sales of Product Income Accounts Receivable (A/R) 10,040.00 574,819.00
Sales of Product Income Accounts Receivable (A/R) 10,040.00 584,859.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 594,799.00
Sales of Product Income Accounts Receivable (A/R) 17,040.00 611,839.00
Sales of Product Income Accounts Receivable (A/R) 17,040.00 628,879.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 634,919.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 640,959.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 650,899.00
Sales of Product Income Accounts Receivable (A/R) 5,940.00 656,839.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 668,879.00
Sales of Product Income Accounts Receivable (A/R) 6,940.00 675,819.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 685,759.00
Sales of Product Income Accounts Receivable (A/R) 32,000.00 717,759.00
Sales of Product Income Accounts Receivable (A/R) 30,000.00 747,759.00
Sales of Product Income Accounts Receivable (A/R) 44,770.00 792,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 797,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 801,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 805,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 809,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 814,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 819,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 824,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 829,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 834,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 839,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 844,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 849,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 854,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 858,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 862,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 867,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 872,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 877,529.00
Sales of Product Income Accounts Receivable (A/R) 2,000.00 879,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 884,529.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 889,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 893,529.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 897,529.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 909,569.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 915,609.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 925,549.00
Sales of Product Income Accounts Receivable (A/R) 11,940.00 937,489.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 943,529.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 949,569.00
Sales of Product Income Accounts Receivable (A/R) 10,040.00 959,609.00
Sales of Product Income Accounts Receivable (A/R) 11,040.00 970,649.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 976,689.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 988,729.00
Sales of Product Income Accounts Receivable (A/R) 17,040.00 1,005,769.00
Sales of Product Income Accounts Receivable (A/R) 16,940.00 1,022,709.00
Sales of Product Income Accounts Receivable (A/R) 10,040.00 1,032,749.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,038,789.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,044,829.00
Sales of Product Income Accounts Receivable (A/R) 2,940.00 1,047,769.00
Sales of Product Income Accounts Receivable (A/R) 5,040.00 1,052,809.00
Sales of Product Income Accounts Receivable (A/R) 4,940.00 1,057,749.00
Sales of Product Income Accounts Receivable (A/R) 12,040.00 1,069,789.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 1,079,729.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,085,769.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,091,809.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,097,849.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 1,107,789.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,113,829.00
Sales of Product Income Accounts Receivable (A/R) 9,940.00 1,123,769.00
Sales of Product Income Accounts Receivable (A/R) 6,040.00 1,129,809.00
Sales of Product Income Accounts Receivable (A/R) 16,040.00 1,145,849.00
Sales of Product Income MEEZAN BANK 12,000.00 1,157,849.00
Sales of Product Income Accounts Receivable (A/R) 12,000.00 1,169,849.00
Sales of Product Income Accounts Receivable (A/R) 12,000.00 1,181,849.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 1,185,849.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 1,189,849.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 1,193,849.00
Sales of Product Income Accounts Receivable (A/R) 3,000.00 1,196,849.00
Sales of Product Income Accounts Receivable (A/R) 4,000.00 1,200,849.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,205,849.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,210,849.00
Sales of Product Income Accounts Receivable (A/R) 2,000.00 1,212,849.00
Sales of Product Income Accounts Receivable (A/R) 6,000.00 1,218,849.00
Sales of Product Income Accounts Receivable (A/R) 2,100.00 1,220,949.00
Sales of Product Income Accounts Receivable (A/R) 10,000.00 1,230,949.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,237,049.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,242,049.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,247,049.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,253,149.00
Sales of Product Income Accounts Receivable (A/R) 12,100.00 1,265,249.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,271,349.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,277,449.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,283,549.00
Sales of Product Income Accounts Receivable (A/R) 6,100.00 1,289,649.00
Sales of Product Income Accounts Receivable (A/R) 12,100.00 1,301,749.00
Sales of Product Income Accounts Receivable (A/R) 15,100.00 1,316,849.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,321,849.00
Sales of Product Income Accounts Receivable (A/R) 5,000.00 1,326,849.00
Sales of Product Income Accounts Receivable (A/R) 2,500.00 1,329,349.00
Sales of Product Income Accounts Receivable (A/R) 17,100.00 1,346,449.00
Sales of Product Income Accounts Receivable (A/R) 10,000.00 1,356,449.00

Sales of Product Income Accounts Receivable (A/R) 10,100.00 1,366,549.00

Sales of Product Income Accounts Receivable (A/R) 10,000.00 1,376,549.00
Sales of Product Income Accounts Receivable (A/R) 12,100.00 1,264,849.00
Sales of Product Income Accounts Receivable (A/R) 12,100.00 1,276,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,193,249.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,199,249.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,156,149.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,163,349.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,170,549.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,177,749.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,184,949.00
Sales of Product Income Cash on hand Suffah 3,000.00 1,187,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,193,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,199,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,205,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,211,949.00
Sales of Product Income Cash on hand Suffah 6,000.00 1,217,949.00
Sales of Product Income Cash on hand Suffah 5,000.00 1,222,949.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,230,149.00

Sales of Product Income Cash on hand Suffah 6,000.00 1,236,149.00

Sales of Product Income Cash on hand Suffah 6,000.00 1,242,149.00

Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,251,349.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,260,549.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,267,749.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,274,949.00
Sales of Product Income Cash on hand Suffah 2,500.00 1,277,449.00
Sales of Product Income Cash on hand Suffah 9,200.00 1,286,649.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,285,849.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,295,049.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,302,249.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,309,449.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,318,649.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,325,849.00
Sales of Product Income Accounts Receivable (A/R) 6,000.00 1,331,849.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,341,049.00
Sales of Product Income Cash on hand Suffah 5,000.00 1,346,049.00
Sales of Product Income Accounts Receivable (A/R) 6,000.00 1,352,049.00
Sales of Product Income Accounts Receivable (A/R) 6,000.00 1,358,049.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,365,249.00
Sales of Product Income Cash on hand Suffah 3,100.00 1,368,349.00
Sales of Product Income Cash on hand Suffah 100.00 1,368,449.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,377,649.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,384,849.00
Sales of Product Income MEEZAN BANK 10,200.00 1,395,049.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,402,249.00
Sales of Product Income Cash on hand Suffah 9,200.00 1,411,449.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,418,649.00
Sales of Product Income Cash on hand Suffah 10,200.00 1,428,849.00
Sales of Product Income Cash on hand Suffah 10,200.00 1,439,049.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,446,249.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,455,449.00
Sales of Product Income Cash on hand Suffah 9,200.00 1,464,649.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,471,849.00
Sales of Product Income Cash on hand Suffah 5,100.00 1,476,949.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,484,149.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,491,349.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,500,549.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,507,749.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,514,949.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,522,149.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,531,349.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,538,549.00
Sales of Product Income Cash on hand Suffah 7,200.00 1,545,749.00
Sales of Product Income Cash on hand Suffah 10,200.00 1,555,949.00
Sales of Product Income Accounts Receivable (A/R) 9,200.00 1,541,849.00
Sales of Product Income Accounts Receivable (A/R) 7,200.00 1,549,049.00