Edging Report

Name : paragon

Contact : 03215146789

Balance: Rs. 3,091,500 /- (Receivable)
Reference # Created Date Today Date Edging Days Default Days Invoice Amt. Added By Action (s)
382-SI 06-12-2022 27-12-2024 0 752 1,905,000 Rs/ umer nisar
125-SI 08-02-2023 27-12-2024 0 688 1,008,000 Rs/ tanveer tanveer s
125-SI 17-03-2023 27-12-2024 0 651 1,367,400 Rs/ tanveer tanveer s
1252-SI 08-05-2023 27-12-2024 0 599 2,438,100 Rs/ tanveer tanveer s
paragon-SI 16-08-2023 27-12-2024 0 499 2,474,000 Rs/ Ahsan Sheikh
456-SI 07-09-2023 27-12-2024 0 477 2,782,500 Rs/ tanveer tanveer s
Mazda -SI 03-10-2023 27-12-2024 0 451 2,940,000 Rs/ tanveer tanveer s
pindi-SI 19-11-2023 27-12-2024 0 404 2,485,200 Rs/ tanveer tanveer s
pindi-SI 13-01-2024 27-12-2024 0 349 3,600,000 Rs/ tanveer tanveer s
pindi-SI 06-03-2024 27-12-2024 0 296 1,827,250 Rs/ tanveer tanveer s
pindi-SI 23-05-2024 27-12-2024 0 218 2,112,000 Rs/ tanveer tanveer s
pindi-SI 27-07-2024 27-12-2024 0 153 2,721,000 Rs/ tanveer tanveer s
pindi-SI 27-11-2024 27-12-2024 0 30 3,589,950 Rs/ Salman Salman