ID | Account Code | VNO | Date | Account Name | Dr | Cr | Description |
1795 | 1-004-00002 | CCRV1 | 03,Jan 2024 | Cash For Cash In Hand | 3200000 | 0 | Zeeshan Sab |
1796 | 1-004-00002 | CCRV2 | 05,Jan 2024 | Cash For Cash In Hand | 2300000 | 0 | Salman Wreak |
1797 | 1-004-00002 | CCRV3 | 07,Jan 2024 | Cash For Cash In Hand | 25000 | 0 | Installment Plot No 46 |
1798 | 1-004-00002 | CCRV4 | 07,Jan 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 22 |
1799 | 1-004-00002 | CCRV5 | 08,Jan 2024 | Cash For Cash In Hand | 16000 | 0 | Installment Plot No 51 , 52 |
1800 | 1-004-00002 | CCRV6 | 09,Jan 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 130 |
1801 | 1-004-00002 | CCRV7 | 09,Jan 2024 | Cash For Cash In Hand | 700000 | 0 | Salman Wreak |
1802 | 1-004-00002 | CCRV8 | 09,Jan 2024 | Cash For Cash In Hand | 25000 | 0 | Installment Plot No 121 |
1803 | 1-004-00002 | CCRV9 | 13,Jan 2024 | Cash For Cash In Hand | 5000000 | 0 | Noor Ul Haq Sab |
1804 | 1-004-00002 | CCRV10 | 13,Jan 2024 | Cash For Cash In Hand | 25000 | 0 | Installment Plot No 05 |
1805 | 1-004-00002 | CCRV11 | 14,Jan 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 56 |
1806 | 1-004-00002 | CCRV12 | 15,Jan 2024 | Cash For Cash In Hand | 200000 | 0 | Advance Payment Plot No 41 |
1812 | 1-004-00002 | CCRV17 | 16,Jan 2024 | Cash For Cash In Hand | 300000 | 0 | Installment Plot No 13 , 15 , 16 , 17 |
1813 | 1-004-00002 | CCRV18 | 16,Jan 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 47 , 48 , 49 |
1814 | 1-004-00002 | CCRV19 | 20,Jan 2024 | Cash For Cash In Hand | 125000 | 0 | Installment Plot No 3 Wahab Sab |
1815 | 1-004-00002 | CCRV20 | 18,Jan 2024 | Cash For Cash In Hand | 140000 | 0 | Installment Plot No 51 , 54 Ghaffar Belo |
1816 | 1-004-00002 | CCRV21 | 20,Jan 2024 | Cash For Cash In Hand | 500000 | 0 | Naveed Shalimar Dasti |
1817 | 1-004-00002 | CCRV22 | 21,Jan 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 120 |
1818 | 1-004-00002 | CCRV23 | 24,Jan 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 2 Aslam Wahab |
1819 | 1-004-00002 | CCRV24 | 28,Jan 2024 | Cash For Cash In Hand | 687000 | 0 | Advance Payment Plot No 33 Ali Raza |
1820 | 1-004-00002 | CCRV25 | 29,Jan 2024 | Cash For Cash In Hand | 100000 | 0 | Tokan Plot No 74 , 75 Ali Raza |
1821 | 1-004-00002 | CCRV26 | 30,Jan 2024 | Cash For Cash In Hand | 150000 | 0 | Installment Plot No 51 , 54 Ghaffar Belo |
1822 | 1-004-00002 | CCRV27 | 30,Jan 2024 | Cash For Cash In Hand | 7100000 | 0 | Khalid Rana Vehicle Payment |
1823 | 1-004-00002 | CCRV28 | 01,Feb 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 51 , 54 Ghaffar Belo |
1824 | 1-004-00002 | CCRV29 | 01,Feb 2024 | Cash For Cash In Hand | 350000 | 0 | Shabbir Kazmi Dasti |
1825 | 1-004-00002 | CCRV30 | 01,Feb 2024 | Cash For Cash In Hand | 25000 | 0 | Installment Plot No 05 |
1826 | 1-004-00002 | CCRV31 | 01,Feb 2024 | Cash For Cash In Hand | 40000 | 0 | Installment Plot No 122 , 123 |
1827 | 1-004-00002 | CCRV32 | 01,Feb 2024 | Cash For Cash In Hand | 16000 | 0 | Installment Plot No 51 , 52 |
1828 | 1-004-00002 | CCRV33 | 01,Feb 2024 | Cash For Cash In Hand | 200000 | 0 | Laiqat Nazakat |
1829 | 1-004-00002 | CCRV34 | 01,Feb 2024 | Cash For Cash In Hand | 200000 | 0 | Installment Plot No 27 |
1830 | 1-004-00002 | CCRV35 | 01,Feb 2024 | Cash For Cash In Hand | 22000 | 0 | Installment Plot No 78 |
1831 | 1-004-00002 | CCRV36 | 01,Feb 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 56 |
1832 | 1-004-00002 | CCRV37 | 01,Feb 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 130 |
1833 | 1-004-00002 | CCRV38 | 01,Feb 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 22 |
1834 | 1-004-00002 | CCRV39 | 01,Feb 2024 | Cash For Cash In Hand | 200000 | 0 | Installment Plot No 81 , 82 , 83 |
1835 | 1-004-00002 | CCRV40 | 01,Feb 2024 | Cash For Cash In Hand | 875000 | 0 | Azeem Dasti |
1836 | 1-004-00002 | CCRV41 | 01,Feb 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 2 Aslam Wahab |
1837 | 1-004-00002 | CCRV42 | 02,Mar 2024 | Cash For Cash In Hand | 250000 | 0 | Installment Plot No 50 , 54 Ghaffar Belo |
1838 | 1-004-00002 | CCRV43 | 02,Mar 2024 | Cash For Cash In Hand | 16000 | 0 | Installment Plot No 43 |
1839 | 1-004-00002 | CCRV44 | 04,Mar 2024 | Cash For Cash In Hand | 16000 | 0 | Installment Plot No 51 , 52 |
1840 | 1-004-00002 | CCRV45 | 04,Mar 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 24 |
1841 | 1-004-00002 | CCRV46 | 04,Mar 2024 | Cash For Cash In Hand | 50000 | 0 | Installment Plot No 56 |
1842 | 1-004-00002 | CCRV47 | 04,Mar 2024 | Cash For Cash In Hand | 25000 | 0 | Installment Plot No 5 |
1843 | 1-004-00002 | CCRV48 | 04,Mar 2024 | Cash For Cash In Hand | 5000000 | 0 | Zeeshan Sab |
1844 | 1-004-00002 | CCRV49 | 04,Mar 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 22 |
1845 | 1-004-00002 | CCRV50 | 10,Mar 2024 | Cash For Cash In Hand | 200000 | 0 | Installment Plot No 50 ,54 Ghaffar Belo |
1846 | 1-004-00002 | CCRV51 | 10,Mar 2024 | Cash For Cash In Hand | 4500000 | 0 | Abdur Rahman Plot |
1847 | 1-004-00002 | CCRV52 | 10,Mar 2024 | Cash For Cash In Hand | 400000 | 0 | Installment Plot No 55 |
1848 | 1-004-00002 | CCRV53 | 10,Mar 2024 | Cash For Cash In Hand | 10000 | 0 | Installment Plot No 130 |
1849 | 1-004-00002 | CCRV54 | 12,Mar 2024 | Cash For Cash In Hand | 60000 | 0 | Installment Plot No 28 |
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