LEDGER (PATHWEL CENTER)

00005

TOTAL TRANSACTION (2026)

1,067,727

TOTAL DEBIT (2026)

TRANSACTION ID DATE DESCRIPTION TRANSACTION DEBIT ACCOUNT DEBIT AMOUNT STATUS ACTION
0526-00002 2026-05-07 PBMF Cheqe Received 1215077988 PATHWEL CENTER
Bank Account
Askari Bank (Peshwar Morh) 3010-0000-0848)
PKR 500,000 /- APPROVED
0626-00161 2026-02-25 0 PATHWEL CENTER
Bank Account
Askari Bank Commercial Mrkt (70103-6000-4753)
PKR 150,000 /- APPROVED
0626-00163 2026-06-11 PBMF Chq no B-887971 dated 11-06-2026 Recived PATHWEL CENTER
Bank Account
Askari Bank (Peshwar Morh) 3010-0000-0848)
PKR 400,000 /- APPROVED
0626-00165 0000-00-00 PBM opening balance PATHWEL CENTER
Bank Account
Askari Bank (Peshwar Morh) 3010-0000-0848)
PKR 2,427 /- APPROVED
0926-00170 2026-09-08 Testing PATHWEL CENTER
Bank Account
Askari Bank Commercial Mrkt (70103-6000-4753)
PKR 15,300 /- APPROVED