00002
TOTAL TRANSACTION (2026)
402,427
TOTAL DEBIT (2026)
402,427
TOTAL CREDIT (2026)
| TRANSACTION ID | DATE | DESCRIPTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT | STATUS | ACTION |
|---|---|---|---|---|---|---|---|---|
| 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 /- |
PATHWEL CENTER BAIT UL MAL LEDGER Abu Zar Rana - 6457-2602 |
PKR 400,000 /- | UNDEFINED | |
| 0626-00165 | 0000-00-00 | PBM opening balance |
PATHWEL CENTER Bank Account Askari Bank (Peshwar Morh) 3010-0000-0848) |
PKR 2,427 /- |
PATHWEL CENTER BAIT UL MAL LEDGER Abu Zar Rana - 6457-2602 |
PKR 2,427 /- | UNDEFINED |