LEDGER (Assets )

00004

TOTAL TRANSACTION (2026)

1,052,427

TOTAL CREDIT (2026)

TRANSACTION ID DATE DESCRIPTION TRANSACTION CREDIT ACCOUNT CREDIT AMOUNT STATUS ACTION
0526-00001 2026-05-07 PBMF Cheqe Received 1215077988 Liabilities
Bait Ul Mal
No Sub-Class found.
PKR 500,000 /- APPROVED
0626-00160 2026-02-25 0 Liabilities
Patient Advance
Muhammad umar - 2607-2310
PKR 150,000 /- APPROVED
0626-00162 2026-06-11 PBMF Chq no B-887971 dated 11-06-2026 Recived Liabilities
Bait Ul Mal
Abu Zar Rana - 6457-2602
PKR 400,000 /- APPROVED
0626-00164 0000-00-00 PBM opening balance Liabilities
Bait Ul Mal
Abu Zar Rana - 6457-2602
PKR 2,427 /- APPROVED