Site Telemetry Alerts
south
Payment Received
PKR 25M from Skyline Towers
inventory_2
Low Stock Alert
OPC Cement & Rebar under minimum
Payment Receipts & Client Collections
Log payment vouchers, RTGS banking confirmations, cheques, and pay orders
Total Cleared:
PKR 25,000,000
| Receipt Voucher # | Project Site | Client / Developer | Linked RA Invoice | Payment Date | Mode | Transaction Ref / Cheque # | Amount Cleared |
|---|---|---|---|---|---|---|---|
| REC-2026-078 | Skyline Twin Towers - Phase II | Skyline Developers Group | INV-2026-042 | Sep 18, 2026 | Online Bank Transfer | HBL-FT-994821804 | PKR 25,000,000 |