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 |