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| 1 | 02-Sep-2024 10:33AM | Opening Balance | Opeing balance Tawakal Paper Mart | 2,453,469.00 | 2,453,469.00 |
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| 2 | 09-Dec-2024 10:38AM | Opening Balance | Opening Balance Fayyaz Paper | 1,318,880.00 | 1,318,880.00 |
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| 3 | 07-Oct-2024 11:27AM | Opening Balance | Opening balance IG Scanner | 451,150.00 | 451,150.00 |
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| 4 | 07-Nov-2024 10:40AM | Opening Balance | Opening Balance Ashfaq Press | 304,550.00 | 304,550.00 |
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| 5 | 24-Sep-2024 10:48AM | Opening Balance | Opening Balance Dot Links | 180,000.00 | 180,000.00 |
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| 6 | 22-Nov-2024 01:01PM | Opening Balance | PSL Lamination | 6,570.00 | 6,570.00 |
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| 7 | 18-Jan-2025 11:38AM | Tawakal Paper Mart | Tawakal paper customer a/c.adjusted against Vendor a/c. | 149,850.00 | 149,850.00 |
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| 8 | 15-Sep-2024 12:45PM | Opening Balance | Last year Payments 2024 | 700,000.00 | 700,000.00 |
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| 9 | 26-Sep-2025 10:56AM | Pearl Spot UV & Lamination | Balance Difference | 2,640.00 | 2,640.00 |
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| 10 | 26-Sep-2025 10:57AM | Tayyab Lamination Center | Last year Payments | 39,644.00 | 39,644.00 |
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| 11 | 26-Sep-2025 10:58AM | Khurram Binder | Balance Difference | 20,938.00 | 20,938.00 |