Sales Ledger
| Invoice No. | Date | Customer | Project | Property | Invoice Amount | Paid Amount | Balance |
| INV-20251002202822 | 02-Oct-2025 | Hashir Ali Khan | Nahar Pur One | 5 Marla Plot | 7,500,000.00 | 0.00 | 7,500,000.00 |
| INV-20251011122108 | 11-Oct-2025 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 9,750,000.00 | 0.00 | 9,750,000.00 |
| INV-20260101021219 | 01-Jan-2026 | Malik Saif | Test | Test Prop | 600,000.00 | 0.00 | 600,000.00 |
| INV-20260103031319 | 03-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 5,000,000.00 | 0.00 | 5,000,000.00 |
| INV-20251011122108 | 12-Oct-2025 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 0.00 | 23,000.00 | -23,000.00 |
| INV-20260101021219 | 01-Jan-2026 | Malik Saif | Test | Test Prop | 0.00 | 600,000.00 | -600,000.00 |
| INV-20251011122108 | 01-Jan-2026 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 0.00 | 50,000.00 | -50,000.00 |
| INV-20251011122108 | 01-Jan-2026 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 0.00 | 70,000.00 | -70,000.00 |
| INV-20251002202822 | 01-Jan-2026 | Hashir Ali Khan | Nahar Pur One | 5 Marla Plot | 0.00 | 220,000.00 | -220,000.00 |
| INV-20251011122108 | 01-Jan-2026 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 0.00 | 120,000.00 | -120,000.00 |
| INV-20251011122108 | 02-Jan-2026 | Hashir Ali Khan | 2nd Project | 10 Marla Plot | 0.00 | 80,000.00 | -80,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 2,000,000.00 | -2,000,000.00 |
| INV-20260103031319 | 04-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 1,000,000.00 | -1,000,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 2,000.00 | -2,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 98,000.00 | -98,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 100,000.00 | -100,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 100,000.00 | -100,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 500,000.00 | -500,000.00 |
| INV-20260103031319 | 05-Jan-2026 | Adnan 1 | Cohan Enterprises | Commercial Plot 1 | 0.00 | 50,000.00 | -50,000.00 |