00003
TOTAL TRANSACTION (2026)
902,427
TOTAL DEBIT (2026)
902,427
TOTAL CREDIT (2026)
| TRANSACTION ID | DATE | DESCRIPTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT | STATUS | ACTION |
|---|---|---|---|---|---|---|---|---|
| 0526-00001 | 2026-05-07 | PBMF Cheqe Received 1215077988 |
Assets Current Assets NBP BANK 02665 |
PKR 500,000 /- |
Liabilities Bait Ul Mal No Sub-Class found. |
PKR 500,000 /- | UNDEFINED | |
| 0626-00162 | 2026-06-11 | PBMF Chq no B-887971 dated 11-06-2026 Recived |
Assets Current Assets NBP BANK 02665 |
PKR 400,000 /- |
Liabilities Bait Ul Mal Abu Zar Rana - 6457-2602 |
PKR 400,000 /- | UNDEFINED | |
| 0626-00164 | 0000-00-00 | PBM opening balance |
Assets Current Assets NBP BANK 02665 |
PKR 2,427 /- |
Liabilities Bait Ul Mal Abu Zar Rana - 6457-2602 |
PKR 2,427 /- | UNDEFINED |