DIGI LINK ADVERTISING

CONTACT PERSSON : MR. MAJEED PH. NO. 0300-2259486

DATE INV.NO PARTICULARS CHQ. DEBIT CREDIT BALANCE
30.06.16 O/B 0
11.08.16 C-1256 ROLL UP STAND (48'') 2,000.00 2,000.00
11.08.16 C-1256 CASH 2,000.00 -
26.09.16 C-1453 ROLL UP STAND (34'') 11,000.00 11,000.00
28.09.16 C-1453 HABIB METROPOLITAN 98226384 11,000.00 -
28.09.16 C-1477 ROLL UP STAND (34'') 2,200.00 2,200.00
28.09.16 C-1477 CASH 2,200.00 -
30.09.16 C-1489 ROLL UP STAND (34'') 5,500.00 5,500.00
30.09.16 C-1489 CASH 5,500.00 -
03.10.16 C-1497 ROLL UP STAND (34'') 27,500.00 27,500.00
03.10.16 C-1497 CASH 10,000.00 17,500.00
03.10.16 C-1497 HABIB METROPOLITAN 98226394 17,500.00 -
19.10.16 C-1559 ROLL UP STAND (24'' & 34'') 65,000.00 65,000.00
19.10.16 C-1559 HABIB METROPOLITAN 25450969 65,000.00 -
03.11.16 C-1634 PP PAPER MATT 5,400.00 5,400.00
03.11.16 C-1634 CASH 5,400.00 -
07.11.16 C-1660 X-STAND (PANDA) 8,100.00 8,100.00
08.11.16 C-1660 CASH 8,100.00 -
08.11.16 C-1668 ROLL UP STAND (34'') 1,100.00 1,100.00
08.11.16 C-1668 CASH 1,100.00 -
19.11.16 C-1734 ECO PP PAPER MATT 7,200.00 7,200.00
22.11.16 C-1743 ECO & INKJET PP MATT 13,500.00 20,700.00
23.11.16 C-1734 HABIB METROPOLITAN 10058987 7,200.00 13,500.00
23.11.16 C-1743 HABIB METROPOLITAN 10058988 10,800.00 2,700.00
01.12.16 C-1814 PP PAPER MATT 5,400.00 8,100.00
01.12.16 HABIB METROPOLITAN 10059016 8,100.00 -
08.12.16 C-1844 PP MATT & PP MATT S/A 6,300.00 6,300.00
08.12.16 C-1844 HABIB METROPOLITAN 1798282 5,550.00 750.00
19.12.16 C-1896 PP PAPER MATT 5,400.00 6,150.00
19.12.16 C-1896 CASH 6,150.00 -
23.12.16 C-1915 X-STAND (PANDA) 2,430.00 2,430.00
23.12.16 C-1915 CASH 2,430.00 -
28.12.16 C-1942 INKJET MEDIA & M-LAM 13,050.00 13,050.00
28.12.16 C-1942 HABIB METROPOLITAN 1798306 13,050.00 -
28.12.16 C-1943 X-STAND (PANDA) 540.00 540.00
28.12.16 C-1943 CASH 540.00 -
09.01.17 C-2006 PP MATT & M-LAMINATION 6,750.00 6,750.00
09.01.17 C-2006 HABIB METROPOLITAN 1798327 6,750.00 -
13.01.17 C-2027 PRO DESK & ROLL UP STAND 16,200.00 16,200.00
17.01.17 C-2050 PP MATT & M-LAMINATION 18,900.00 35,100.00
17.01.17 C-2051 ROLL UP STAND (34'') 157,500.00 192,600.00
17.01.17 C-2027 HABIB METROPOLITAN 1798339 16,200.00 176,400.00
18.01.17 C-2059 PP MATT & PP MATT S/A 6,900.00 183,300.00
18.01.17 C-2059 CASH 6,900.00 176,400.00
19.01.17 C-2051 HABIB METROPOLITAN 1798341 107,500.00 68,900.00
19.01.17 C-2074 ECO PP PAPER MATT 7,200.00 76,100.00
19.01.17 C-2074 CASH 7,200.00 68,900.00
24.01.17 C-2093 GLOSSY LAMINATION 4,050.00 72,950.00
24.01.17 C-2093 CASH 4,050.00 68,900.00
24.01.17 C-2098 ECO PP PAPER MATT 7,200.00 76,100.00
27.01.17 C-2050 HABIB METROPOLITAN 1798340 18,900.00 57,200.00
27.01.17 C-2051 HABIB METROPOLITAN 26748591 50,000.00 7,200.00
27.01.17 C-2119 ROLL UP STAND (34'') 10,500.00 17,700.00
28.01.17 HABIB METROPOLITAN 1798355 17,700.00 -
02.02.17 C-2155 PP MATT & ROLL UP (34'') 26,400.00 26,400.00
03.02.17 C-2169 PP PAPER MATT S/A 3,850.00 30,250.00
03.02.17 HABIB METROPOLITAN 1798368 30,250.00 -
 DIGI LINK ADVERTISING
CONTACT PERSSON : MR. MAJEED PH. NO. 0300-2259486
DATE INV.NO PARTICULARS CHQ. DEBIT CREDIT BALANCE
03.02.17 C-2174 ROLL UP STAND (48'') 1,800.00 1,800.00
03.02.17 C-2174 CASH 1,800.00 -
18.02.17 C-2287 PP PAPER MATT 3,744.00 3,744.00
24.02.17 C-2314 M-LAM & PRO DESK & ROLL UP 50,000.00 53,744.00
24.02.17 HABIB METROPOLITAN 100785095 32,804.00 20,940.00
28.02.17 C-2331 M-LAM & ROLL UP STAND (34'') 25,725.00 46,665.00
01.03.17 BANK AL HABIB LTD. 11228959 21,000.00 25,665.00
05.03.17 C-2331 HABIB METROPOLITAN 96233051 21,000.00 4,665.00
07.03.17 C-2381 MATT LAMINATION 13,500.00 18,165.00
13.03.17 C-2417 X-STAND & ROLL UP (34'') 50,100.00 68,265.00
13.03.17 HABIB METROPOLITAN 100785125 60,165.00 8,100.00
15.03.17 C-2432 PP PAPER MATT 3,744.00 11,844.00
22.03.17 C-2457 X-STAND (PANDA) 540.00 12,384.00
22.03.17 C-2457 CASH 540.00 11,844.00
28.03.17 C-2476 ROLL UP STAND (RS-11) 52,500.00 64,344.00
04.04.17 C-2507 ROLL UP STAND (RS-11) 21,000.00 85,344.00
08.04.17 C-2476 HABIB METROPOLITAN 100785166 52,500.00 32,844.00
13.04.17 HABIB METROPOLITAN 102402252 32,844.00 -
13.04.17 C-2552 PP PAPER MATT S/A 7,200.00 7,200.00
20.04.17 C-2593 GLOSSY LAMINATION 4,050.00 11,250.00
27.04.17 C-2623 ROLL UP STAND (RS-10) 67,500.00 78,750.00
29.04.17 C-2635 ECO GB VINYL 5,904.00 84,654.00
04.05.17 C-2623 HABIB METROPOLITAN 102402273 67,500.00 17,154.00
05.05.17 C-2657 PP PAPER MATT S/A 3,600.00 20,754.00
05.05.17 HABIB METROPOLITAN 102402282 15,000.00 5,754.00
10.05.17 C-2684 PP PAPER MATT S/A 3,600.00 9,354.00
11.05.17 C-2688 ROLL UP STAND (RS-11) 10,500.00 19,854.00
17.05.17 C-2725 ROLL UP STAND (RS-11) 10,500.00 30,354.00
19.05.17 C-2741 ROLL UP STAND (RS-11) 10,500.00 40,854.00
22.05.17 C-2751 ROLL UP & ECO PP MATT 14,100.00 54,954.00
23.05.17 HABIB METROPOLITAN 102402298 25,000.00 29,954.00
29.05.17 C-2782 ECO PP PAPER MATT 59,904.00 89,858.00
06.06.17 C-2806 ECO PP PAPER MATT 34,944.00 124,802.00
09.06.17 HABIB METROPOLITAN 102402325 50,000.00 74,802.00
21.06.17 C-2851 ECO PP PAPER MATT 8,592.00 83,394.00
23.06.17 HABIB METROPOLITAN 96233070 39,858.00 43,536.00

TOTAL 910,617.00 867,081.00 43,536.00