| 1 |
MOBICASH |
-- |
Debit |
Customer Payment - Zeeshan gari khata | online mobi cash | Bank Transfer |
SBILL-2970 |
3,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 2 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2969 |
7,450.00
|
- |
10-Sep-2026 |
Cleared |
|
| 3 |
EASYPAISA |
- |
Debit |
Customer Payment - DANISH AUTOS CHHOR JAMALI | online easypaisa | Bank Transfer |
SBILL-2968 |
15,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 4 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ZAHID AUTOS JATI | online al habib bank | Bank Transfer |
SBILL-2967 |
75,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 5 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - BARKAT AUTOS THATA | online al habib bank | Bank Transfer |
SBILL-2966 |
23,400.00
|
- |
10-Sep-2026 |
Cleared |
|
| 6 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | online al habib bank | Bank Transfer |
SBILL-2965 |
30,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 7 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Faiyu star golarchi | online al habib bank | Bank Transfer |
SBILL-2952 |
60,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 8 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2951 |
7,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 9 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-2950 |
15,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 10 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Gulzar chambarh | online al habib bank | Bank Transfer |
SBILL-2949 |
89,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 11 |
MOBICASH |
-- |
Debit |
Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer |
SBILL-2948 |
20,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 12 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Tharparkar khabro | online al habib bank | Bank Transfer |
SBILL-2947 |
60,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 13 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - SUFI AUTOS JAKDO T.M.K | online al habib bank | Bank Transfer |
SBILL-2946 |
44,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 14 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2945 |
2,500.00
|
- |
10-Sep-2026 |
Cleared |
|
| 15 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2944 |
6,300.00
|
- |
10-Sep-2026 |
Cleared |
|
| 16 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MAALIK PATHAN JAMSHORO | online al habib bank | Bank Transfer |
SBILL-2942 |
5,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 17 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MAALIK PATHAN JAMSHORO | online al habib bank | Bank Transfer |
SBILL-2941 |
5,000.00
|
- |
10-Sep-2026 |
Cleared |
|
| 18 |
EASYPAISA |
- |
Credit |
Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer |
SBILL-2916 |
- |
30,000.00
|
09-Sep-2026 |
Cleared |
|
| 19 |
MOBICASH |
-- |
Credit |
Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer |
SBILL-2915 |
- |
45,000.00
|
09-Sep-2026 |
Cleared |
|
| 20 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Azam fasilabad | check number 4204 | Check |
SBILL-2914 |
- |
992,000.00
|
09-Sep-2026 |
Cleared |
|
| 21 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MOHSIN SALEMAN | online al habib bank | Bank Transfer |
SBILL-2909 |
50,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 22 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Ahsan degree | online al habib bank | Bank Transfer |
SBILL-2908 |
38,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 23 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - IRSHAD MIRPUR | online al habib bank | Bank Transfer |
SBILL-2907 |
50,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 24 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Ali shah cotton factory nawabshah | online al habib bank | Bank Transfer |
SBILL-2906 |
176,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 25 |
MOBICASH |
-- |
Debit |
Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer |
SBILL-2905 |
30,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 26 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2904 |
14,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 27 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2903 |
6,100.00
|
- |
09-Sep-2026 |
Cleared |
|
| 28 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MEHRAN AUTOS SAJAWAL | online al habib bank | Bank Transfer |
SBILL-2902 |
25,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 29 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2901 |
12,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 30 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Mazhar Abbas | online al habib bank | Bank Transfer |
SBILL-2900 |
15,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 31 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - SUFI AUTOS JAKDO T.M.K | online al habib bank | Bank Transfer |
SBILL-2899 |
91,000.00
|
- |
09-Sep-2026 |
Cleared |
|
| 32 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2898 |
10,100.00
|
- |
09-Sep-2026 |
Cleared |
|
| 33 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ADIL MIRPUR | online al habib bank | Bank Transfer |
SBILL-3002 |
250,000.00
|
- |
08-Sep-2026 |
Cleared |
|
| 34 |
EASYPAISA |
- |
Debit |
Customer Payment - GOHAR PATHAN | online easypaisa | Bank Transfer |
SBILL-2873 |
33,000.00
|
- |
08-Sep-2026 |
Cleared |
|
| 35 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - NABEEL TOTAL | online al habib bank | Bank Transfer |
SBILL-2871 |
29,900.00
|
- |
08-Sep-2026 |
Cleared |
|
| 36 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Rizwan autos T.J.M | online al habib bank | Bank Transfer |
SBILL-2870 |
29,400.00
|
- |
08-Sep-2026 |
Cleared |
|
| 37 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2869 |
5,700.00
|
- |
08-Sep-2026 |
Cleared |
|
| 38 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2868 |
1,700.00
|
- |
08-Sep-2026 |
Cleared |
|
| 39 |
MOBICASH |
-- |
Credit |
loader repairing |
. |
- |
4,700.00
|
07-Sep-2026 |
Open |
|
| 40 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Ali multan | check number 2039 | Check |
SBILL-2742 |
- |
200,000.00
|
07-Sep-2026 |
Cleared |
|
| 41 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Azam fasilabad | check number 2040 | Check |
SBILL-2741 |
- |
1,000,000.00
|
07-Sep-2026 |
Cleared |
|
| 42 |
EASYPAISA |
- |
Credit |
Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer |
SBILL-2739 |
- |
25,000.00
|
07-Sep-2026 |
Cleared |
|
| 43 |
EASYPAISA |
- |
Credit |
Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer |
SBILL-2738 |
- |
25,000.00
|
07-Sep-2026 |
Cleared |
|
| 44 |
EASYPAISA |
- |
Credit |
Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer |
SBILL-2737 |
- |
25,000.00
|
07-Sep-2026 |
Cleared |
|
| 45 |
MOBICASH |
-- |
Credit |
Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer |
SBILL-2736 |
- |
25,000.00
|
07-Sep-2026 |
Cleared |
|
| 46 |
EASYPAISA |
- |
Credit |
Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer |
SBILL-2734 |
- |
11,000.00
|
07-Sep-2026 |
Cleared |
|
| 47 |
MOBICASH |
-- |
Credit |
Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer |
SBILL-2733 |
- |
39,000.00
|
07-Sep-2026 |
Cleared |
|
| 48 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer |
SBILL-2723 |
15,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 49 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - AHSAN AUTOS JATI | online al habib bank | Bank Transfer |
SBILL-2722 |
50,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 50 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank naeem bhai | Bank Transfer |
SBILL-2721 |
20,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 51 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ALI AUTOS CHACHRO | online al habib bank | Bank Transfer |
SBILL-2720 |
30,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 52 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - AMIR MIRPUR | online al habib bank | Bank Transfer |
SBILL-2719 |
20,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 53 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Saeed bhai jatoi pump | online al habib bank | Bank Transfer |
SBILL-2718 |
50,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 54 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-2717 |
35,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 55 |
MOBICASH |
-- |
Debit |
Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer |
SBILL-2716 |
30,000.00
|
- |
07-Sep-2026 |
Cleared |
|
| 56 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank asim autos shehdadpur | Bank Transfer |
SBILL-2697 |
16,750.00
|
- |
06-Sep-2026 |
Cleared |
|
| 57 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ADIL MIRPUR | online al habib bank | Bank Transfer |
SBILL-2695 |
100,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 58 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - BARKAT AUTOS THATA | online al habib bank | Bank Transfer |
SBILL-2694 |
33,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 59 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2693 |
3,550.00
|
- |
06-Sep-2026 |
Cleared |
|
| 60 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank raees kotri | Bank Transfer |
SBILL-2692 |
2,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 61 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2691 |
1,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 62 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - HAMDAN AUTOS MARI STOP | online al habib bank | Bank Transfer |
SBILL-2689 |
50,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 63 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2688 |
23,500.00
|
- |
06-Sep-2026 |
Cleared |
|
| 64 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Lucky autos Ghulam shah talhar | online al habib bank | Bank Transfer |
SBILL-2687 |
55,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 65 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Lucky autos Ghulam shah talhar | online al habib bank | Bank Transfer |
SBILL-2686 |
3,500.00
|
- |
06-Sep-2026 |
Cleared |
|
| 66 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2685 |
22,000.00
|
- |
06-Sep-2026 |
Cleared |
|
| 67 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Sajad autos kidhan road badin | online al habib bank | Bank Transfer |
SBILL-2683 |
6,400.00
|
- |
06-Sep-2026 |
Cleared |
|
| 68 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MUKESH AUTOS PANGRIO | online al habib bank | Bank Transfer |
SBILL-2696 |
40,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 69 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Shokat magsi | online mobi cash | Bank Transfer |
SBILL-2668 |
2,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 70 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - BHAWAN KUMAR THATA | online al habib bank | Bank Transfer |
SBILL-2667 |
100,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 71 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Rehman ustad mistri son | online al habib bank | Bank Transfer |
SBILL-2665 |
34,800.00
|
- |
05-Sep-2026 |
Cleared |
|
| 72 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online al habib bank | Bank Transfer |
SBILL-2664 |
11,100.00
|
- |
05-Sep-2026 |
Cleared |
|
| 73 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RIZWAN KACHA KILA | online al habib bank | Bank Transfer |
SBILL-2663 |
100,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 74 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Zain autos gulab laghari | online al habib bank | Bank Transfer |
SBILL-2662 |
9,800.00
|
- |
05-Sep-2026 |
Cleared |
|
| 75 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ALI | online al habib bank | Bank Transfer |
SBILL-2661 |
4,500.00
|
- |
05-Sep-2026 |
Cleared |
|
| 76 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2660 |
5,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 77 |
MOBICASH |
-- |
Debit |
Customer Payment - HANEEF ABADGAR TMK | online mobi cash | Bank Transfer |
SBILL-2658 |
12,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 78 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - ARIF TRACTOR GARI KHATA | online al habib bank | Bank Transfer |
SBILL-2657 |
50,000.00
|
- |
05-Sep-2026 |
Cleared |
|
| 79 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-2659 |
78,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 80 |
MOBICASH |
-- |
Debit |
Customer Payment - Raees jaffri | online mobi cash | Bank Transfer |
SBILL-2539 |
10,650.00
|
- |
03-Sep-2026 |
Cleared |
|
| 81 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - SHEHZAD AL HARAM GARI KHATA | habib bank se diye | Bank Transfer |
SBILL-2538 |
50,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 82 |
MOBICASH |
-- |
Credit |
Customer Payment - Usman lahore | mobi cash se diye | Bank Transfer |
SBILL-2531 |
- |
81,900.00
|
03-Sep-2026 |
Cleared |
|
| 83 |
MOBICASH |
-- |
Credit |
Customer Payment - Usman lahore | mobi cash se diye | Bank Transfer |
SBILL-2530 |
- |
18,000.00
|
03-Sep-2026 |
Cleared |
|
| 84 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2519 |
9,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 85 |
EASYPAISA |
- |
Debit |
Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer |
SBILL-2518 |
10,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 86 |
MOBICASH |
-- |
Debit |
Customer Payment - Naeem nizam khokhar muhallah | online mobi cash | Bank Transfer |
SBILL-2517 |
50,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 87 |
EASYPAISA |
- |
Debit |
Customer Payment - Thari godam | online easypaisa | Bank Transfer |
SBILL-2514 |
13,900.00
|
- |
03-Sep-2026 |
Cleared |
|
| 88 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | M ashraf sewan | Bank Transfer |
SBILL-2513 |
10,000.00
|
- |
03-Sep-2026 |
Cleared |
|
| 89 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2478 |
11,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 90 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Rashid heerabad | online al habib bank | Bank Transfer |
SBILL-2477 |
200,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 91 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RIZWAN KACHA KILA | online al habib bank | Bank Transfer |
SBILL-2476 |
30,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 92 |
MOBICASH |
-- |
Debit |
Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer |
SBILL-2475 |
35,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 93 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash suraj autos pangrio | Bank Transfer |
SBILL-2474 |
11,100.00
|
- |
02-Sep-2026 |
Cleared |
|
| 94 |
MOBICASH |
-- |
Debit |
Customer Payment - Sajid generator | online mobi cash | Bank Transfer |
SBILL-2473 |
10,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 95 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2472 |
2,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 96 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2470 |
14,400.00
|
- |
02-Sep-2026 |
Cleared |
|
| 97 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-2469 |
4,000.00
|
- |
02-Sep-2026 |
Cleared |
|
| 98 |
MOBICASH |
-- |
Debit |
Customer Payment - Sumar lashari kadhan | online mobi cash | Bank Transfer |
SBILL-2468 |
10,700.00
|
- |
02-Sep-2026 |
Cleared |
|
| 99 |
MOBICASH |
-- |
Debit |
Customer Payment - Aziz tando Allahyar | online mobi cash naeem bhai | Bank Transfer |
SBILL-2669 |
7,000.00
|
- |
01-Sep-2026 |
Cleared |
|
| 100 |
MOBICASH |
-- |
Credit |
Customer Payment - Azam fasilabad | mobi cash se diye | Bank Transfer |
SBILL-2453 |
- |
114,000.00
|
01-Sep-2026 |
Cleared |
|
| 101 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - M.S AUTOS MITHI | online al habib bank | Bank Transfer |
SBILL-2449 |
75,000.00
|
- |
01-Sep-2026 |
Cleared |
|
| 102 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - INDUS AUTOS KUNRI #261 | online meezan bank | Bank Transfer |
SBILL-2448 |
25,000.00
|
- |
01-Sep-2026 |
Cleared |
|
| 103 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2447 |
7,000.00
|
- |
01-Sep-2026 |
Cleared |
|
| 104 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHOKAT AUTOS DADU | online meezan bank | Bank Transfer |
SBILL-2446 |
90,000.00
|
- |
01-Sep-2026 |
Cleared |
|
| 105 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Riyaz kidhan | online meezan bank | Bank Transfer |
SBILL-2445 |
2,885.00
|
- |
01-Sep-2026 |
Cleared |
|
| 106 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | faizan bhai mobi cash | Bank Transfer |
SBILL-2435 |
800.00
|
- |
01-Sep-2026 |
Cleared |
|
| 107 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Dawood bhai | amant | Bank Transfer |
SBILL-2422 |
32,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 108 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2421 |
14,800.00
|
- |
29-Aug-2026 |
Cleared |
|
| 109 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank surat autos panghrio | Bank Transfer |
SBILL-2420 |
11,100.00
|
- |
29-Aug-2026 |
Cleared |
|
| 110 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Junaid qazi | online al habib bank | Bank Transfer |
SBILL-2419 |
70,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 111 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Abdul rehman multan | habib bank se diye | Bank Transfer |
SBILL-2411 |
- |
70,000.00
|
29-Aug-2026 |
Cleared |
|
| 112 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BILAL AUTOS DADU | online meezan bank | Bank Transfer |
SBILL-2404 |
16,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 113 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Zeeshan mirpur | online al habib bank | Bank Transfer |
SBILL-2403 |
50,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 114 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Zeeshan mirpur | online al habib bank | Bank Transfer |
SBILL-2402 |
104,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 115 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer |
SBILL-2401 |
70,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 116 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI | online meezan bank | Bank Transfer |
SBILL-2400 |
1,400.00
|
- |
29-Aug-2026 |
Cleared |
|
| 117 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aliyan | amant | Bank Transfer |
SBILL-2399 |
174,400.00
|
- |
29-Aug-2026 |
Cleared |
|
| 118 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2398 |
2,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 119 |
MOBICASH |
-- |
Debit |
Customer Payment - Abdul qadir badin | online mobi cash | Bank Transfer |
SBILL-2397 |
10,700.00
|
- |
29-Aug-2026 |
Cleared |
|
| 120 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aziz jaimsabad | online meezan bank | Bank Transfer |
SBILL-2396 |
132,600.00
|
- |
29-Aug-2026 |
Cleared |
|
| 121 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M aslam shavi radna | online meezan bank | Bank Transfer |
SBILL-2395 |
30,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 122 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - HAKIM ALI SACH JAN | online meezan bank | Bank Transfer |
SBILL-2394 |
180,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 123 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Foji autos wango motor | online meezan bank | Bank Transfer |
SBILL-2393 |
25,500.00
|
- |
29-Aug-2026 |
Cleared |
|
| 124 |
MOBICASH |
-- |
Debit |
Customer Payment - REHMAN NUT BOLT | online mobi cash | Bank Transfer |
SBILL-2392 |
8,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 125 |
MOBICASH |
-- |
Debit |
Customer Payment - HANEEF ABADGAR TMK | online mobi cash | Bank Transfer |
SBILL-2391 |
7,000.00
|
- |
29-Aug-2026 |
Cleared |
|
| 126 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer |
SBILL-2374 |
- |
450,000.00
|
27-Aug-2026 |
Cleared |
|
| 127 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer |
SBILL-2373 |
- |
550,000.00
|
27-Aug-2026 |
Cleared |
|
| 128 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer |
SBILL-2371 |
16,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 129 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saleem gujjo | online meezan bank | Bank Transfer |
SBILL-2370 |
45,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 130 |
MOBICASH |
-- |
Debit |
Customer Payment - RAHUL JARAWA | online mobi cash | Bank Transfer |
SBILL-2369 |
6,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 131 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2368 |
7,200.00
|
- |
27-Aug-2026 |
Cleared |
|
| 132 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - AL HAFEEZ THATA | online meezan bank | Bank Transfer |
SBILL-2367 |
100,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 133 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2366 |
44,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 134 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZOHAIB JATI CHOWK | online meezan bank | Bank Transfer |
SBILL-2365 |
50,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 135 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer |
SBILL-2364 |
25,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 136 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Sahil kumar thata | online meezan bank | Bank Transfer |
SBILL-2363 |
30,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 137 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer |
SBILL-2362 |
20,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 138 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - DIWESH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer |
SBILL-2361 |
20,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 139 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2360 |
20,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 140 |
MOBICASH |
-- |
Debit |
Customer Payment - HANEEF MAGSI SHAH KAREEM | online mobi cash | Bank Transfer |
SBILL-2359 |
25,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 141 |
MOBICASH |
-- |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer |
SBILL-2358 |
20,650.00
|
- |
27-Aug-2026 |
Cleared |
|
| 142 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer |
SBILL-2341 |
- |
44,000.00
|
27-Aug-2026 |
Cleared |
|
| 143 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer |
SBILL-2337 |
- |
5,700.00
|
27-Aug-2026 |
Cleared |
|
| 144 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Hamza pso oil | HBL bank se diye | Bank Transfer |
SBILL-2336 |
- |
100,000.00
|
27-Aug-2026 |
Cleared |
|
| 145 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Total Parko | meezan bank se diye | Bank Transfer |
SBILL-2335 |
- |
173,000.00
|
27-Aug-2026 |
Cleared |
|
| 146 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Zeeshan syed heerabad | meezan bank se diye | Bank Transfer |
SBILL-2333 |
- |
50,000.00
|
27-Aug-2026 |
Cleared |
|
| 147 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer |
SBILL-2327 |
250,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 148 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-2326 |
50,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 149 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abdul samad total | online meezan bank | Bank Transfer |
SBILL-2325 |
10,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 150 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID HALA NAKA | online meezan bank | Bank Transfer |
SBILL-2324 |
78,500.00
|
- |
27-Aug-2026 |
Cleared |
|
| 151 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer |
SBILL-2323 |
33,500.00
|
- |
27-Aug-2026 |
Cleared |
|
| 152 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Shehenshah autos matli | online meezan bank | Bank Transfer |
SBILL-2322 |
10,500.00
|
- |
27-Aug-2026 |
Cleared |
|
| 153 |
HBL BANK |
---------------= |
Debit |
Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer |
SBILL-2321 |
675,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 154 |
HBL BANK |
---------------= |
Debit |
Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer |
SBILL-2320 |
25,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 155 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2319 |
2,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 156 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Mukesh bola khan | online meezan bank | Bank Transfer |
SBILL-2318 |
100,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 157 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer |
SBILL-2317 |
50,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 158 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2315 |
12,200.00
|
- |
27-Aug-2026 |
Cleared |
|
| 159 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2314 |
3,700.00
|
- |
27-Aug-2026 |
Cleared |
|
| 160 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2313 |
22,100.00
|
- |
27-Aug-2026 |
Cleared |
|
| 161 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-2312 |
292,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 162 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-2310 |
50,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 163 |
MOBICASH |
-- |
Debit |
Customer Payment - PAKISTAN AUTOS JAMSHORO | online mobi cash | Bank Transfer |
SBILL-2309 |
10,000.00
|
- |
27-Aug-2026 |
Cleared |
|
| 164 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer |
SBILL-2064 |
- |
625,000.00
|
25-Aug-2026 |
Cleared |
|
| 165 |
MOBICASH |
-- |
Credit |
Customer Payment - Ali multan | mobi cash se diye | Bank Transfer |
SBILL-2063 |
- |
60,000.00
|
25-Aug-2026 |
Cleared |
|
| 166 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Ali multan | habib bank se diye | Bank Transfer |
SBILL-2062 |
- |
140,000.00
|
25-Aug-2026 |
Cleared |
|
| 167 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - RAJA OIL GARI KHATAH | al habib bank se diye | Bank Transfer |
SBILL-2060 |
- |
40,460.00
|
25-Aug-2026 |
Cleared |
|
| 168 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hamza pso oil | meezan bank se diye | Bank Transfer |
SBILL-2059 |
- |
400,000.00
|
25-Aug-2026 |
Cleared |
|
| 169 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer |
SBILL-2058 |
- |
69,000.00
|
25-Aug-2026 |
Cleared |
|
| 170 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer |
SBILL-2057 |
- |
39,000.00
|
25-Aug-2026 |
Cleared |
|
| 171 |
MOBICASH |
-- |
Credit |
Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer |
SBILL-2055 |
- |
20,000.00
|
25-Aug-2026 |
Cleared |
|
| 172 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer |
SBILL-2054 |
- |
19,000.00
|
25-Aug-2026 |
Cleared |
|
| 173 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer |
SBILL-2046 |
10,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 174 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abubin green pangiriyo | online meezan bank | Bank Transfer |
SBILL-2045 |
17,500.00
|
- |
25-Aug-2026 |
Cleared |
|
| 175 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer |
SBILL-2044 |
15,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 176 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer |
SBILL-2043 |
4,900.00
|
- |
25-Aug-2026 |
Cleared |
|
| 177 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-2042 |
9,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 178 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - PAWAN AUTOS DEPLOO | online meezan bank | Bank Transfer |
SBILL-2041 |
30,780.00
|
- |
25-Aug-2026 |
Cleared |
|
| 179 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Irfan hala naka | online meezan bank | Bank Transfer |
SBILL-2040 |
75,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 180 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BARKAT AUTOS THATA | online meezan bank | Bank Transfer |
SBILL-2039 |
23,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 181 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer |
SBILL-2038 |
20,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 182 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aliyan | online meezan bank | Bank Transfer |
SBILL-2037 |
90,950.00
|
- |
25-Aug-2026 |
Cleared |
|
| 183 |
HBL BANK |
---------------= |
Debit |
Customer Payment - Dilshad thata | online hbl bank | Bank Transfer |
SBILL-2036 |
18,960.00
|
- |
25-Aug-2026 |
Cleared |
|
| 184 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Naeem bhai | naeem bhai ne transfer kre movi cash se | Bank Transfer |
SBILL-2035 |
20,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 185 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Hammad gari khata grease | amant diye meezan bank | Bank Transfer |
SBILL-2034 |
50,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 186 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Naeem bhai | online meezan bank | Bank Transfer |
SBILL-2033 |
19,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 187 |
MOBICASH |
-- |
Debit |
Customer Payment - Aftab linan | online mobi cash | Bank Transfer |
SBILL-2032 |
7,400.00
|
- |
25-Aug-2026 |
Cleared |
|
| 188 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - BHAWAN KUMAR THATA | online al habib bank | Bank Transfer |
SBILL-2031 |
100,000.00
|
- |
25-Aug-2026 |
Cleared |
|
| 189 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer |
SBILL-2010 |
- |
365,000.00
|
24-Aug-2026 |
Cleared |
|
| 190 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Al haram oil | online meezan bank | Bank Transfer |
SBILL-2009 |
- |
20,000.00
|
24-Aug-2026 |
Cleared |
|
| 191 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Asad farooque memon karachi | habib bank se diye | Bank Transfer |
SBILL-2006 |
- |
200,000.00
|
24-Aug-2026 |
Cleared |
|
| 192 |
MOBICASH |
-- |
Debit |
Customer Payment - Aziz tando Allahyar | online mobi cash | Bank Transfer |
SBILL-1999 |
9,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 193 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RAJA AUTOS KUNRI | online al habib bank | Bank Transfer |
SBILL-1998 |
50,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 194 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Shandar autos nokot | online al habib bank | Bank Transfer |
SBILL-1997 |
44,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 195 |
MOBICASH |
-- |
Debit |
Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online mobi cash | Bank Transfer |
SBILL-1996 |
15,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 196 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Yousuf autos khokhar muhallah | online meezan bank | Bank Transfer |
SBILL-1995 |
7,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 197 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MUKESH AUTOS PANGRIO | online meezan bank | Bank Transfer |
SBILL-1994 |
36,200.00
|
- |
24-Aug-2026 |
Cleared |
|
| 198 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-1993 |
50,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 199 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer |
SBILL-1992 |
40,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 200 |
MOBICASH |
-- |
Debit |
Customer Payment - Shandar autos jhudo | online mobi cash | Bank Transfer |
SBILL-1991 |
6,800.00
|
- |
24-Aug-2026 |
Cleared |
|
| 201 |
MOBICASH |
-- |
Debit |
Customer Payment - Saleem autos khorwah | online mobi cash | Bank Transfer |
SBILL-1990 |
1,200.00
|
- |
24-Aug-2026 |
Cleared |
|
| 202 |
MOBICASH |
-- |
Debit |
Customer Payment - Zain autos gulab laghari | Bank Transfer |
SBILL-1989 |
7,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 203 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1988 |
1,000.00
|
- |
24-Aug-2026 |
Cleared |
|
| 204 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Kashif autos shahpur chakr | Bank Transfer |
SBILL-1987 |
81,100.00
|
- |
24-Aug-2026 |
Cleared |
|
| 205 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Zeeshan mirpur | online meezan bank | Bank Transfer |
SBILL-1785 |
8,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 206 |
MOBICASH |
-- |
Credit |
Ali pathan mobi cash se diye |
. |
- |
100,000.00
|
23-Aug-2026 |
Open |
|
| 207 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer |
SBILL-1703 |
- |
500,000.00
|
23-Aug-2026 |
Cleared |
|
| 208 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer |
SBILL-1698 |
63,400.00
|
- |
23-Aug-2026 |
Cleared |
|
| 209 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aliyan | online meezan bank | Bank Transfer |
SBILL-1697 |
100,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 210 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rizwan mughal autos mirpur | online meezan bank | Bank Transfer |
SBILL-1696 |
8,200.00
|
- |
23-Aug-2026 |
Cleared |
|
| 211 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZULFIQAR AUTOS THATA | online meezan bank | Bank Transfer |
SBILL-1695 |
199,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 212 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Mubeen autos latifabad 8no | online meezan bank | Bank Transfer |
SBILL-1694 |
20,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 213 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZEESHAN MIRPUR CHANNEL | online meezan bank | Bank Transfer |
SBILL-1692 |
9,800.00
|
- |
23-Aug-2026 |
Cleared |
|
| 214 |
MOBICASH |
-- |
Debit |
Customer Payment - Aijaz mirpur | online mobi cash | Bank Transfer |
SBILL-1691 |
4,500.00
|
- |
23-Aug-2026 |
Cleared |
|
| 215 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1690 |
18,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 216 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer |
SBILL-1689 |
20,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 217 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-1688 |
10,000.00
|
- |
23-Aug-2026 |
Cleared |
|
| 218 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Mukesh jhampeer | online meezan bank | Bank Transfer |
SBILL-1668 |
114,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 219 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1667 |
54,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 220 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Hamza gari khata | online meezan bank | Bank Transfer |
SBILL-1658 |
10,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 221 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer |
SBILL-1657 |
50,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 222 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Nadeem parizan | online meezan bank | Bank Transfer |
SBILL-1656 |
10,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 223 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1655 |
3,600.00
|
- |
22-Aug-2026 |
Cleared |
|
| 224 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Junaid autos ghulam shah talhar | online meezan bank | Bank Transfer |
SBILL-1654 |
15,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 225 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1653 |
7,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 226 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - NAEEM AND SONS GARI KHATA | online meezan bank | Bank Transfer |
SBILL-1651 |
50,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 227 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer |
SBILL-1650 |
23,400.00
|
- |
22-Aug-2026 |
Cleared |
|
| 228 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1649 |
31,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 229 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Naeem bhai | online meezan bank | Bank Transfer |
SBILL-1648 |
2,000.00
|
- |
22-Aug-2026 |
Cleared |
|
| 230 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-1647 |
23,400.00
|
- |
22-Aug-2026 |
Cleared |
|
| 231 |
MOBICASH |
-- |
Credit |
bilty kiraya lahore |
. |
- |
8,500.00
|
22-Aug-2026 |
Open |
|
| 232 |
MEEZAN BANK |
16020107290673 |
Credit |
Dukan ka bijli ka bill |
. |
- |
11,057.00
|
22-Aug-2026 |
Open |
|
| 233 |
MEEZAN BANK |
16020107290673 |
Credit |
Piyo color wale lo diye |
. |
- |
57,000.00
|
22-Aug-2026 |
Open |
|
| 234 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Shahid fakeer gari khata | amant diye meezan bank se | Bank Transfer |
SBILL-1620 |
- |
30,000.00
|
22-Aug-2026 |
Cleared |
|
| 235 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-1669 |
100,000.00
|
- |
21-Aug-2026 |
Cleared |
|
| 236 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Aziz Memon Chhor Jamali | online al habib bank | Bank Transfer |
SBILL-1666 |
153,000.00
|
- |
21-Aug-2026 |
Cleared |
|
| 237 |
MOBICASH |
-- |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer |
SBILL-1660 |
40,000.00
|
- |
21-Aug-2026 |
Cleared |
|
| 238 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer |
SBILL-1665 |
40,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 239 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer |
SBILL-1632 |
- |
800,000.00
|
20-Aug-2026 |
Cleared |
|
| 240 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer |
SBILL-1631 |
- |
100,000.00
|
20-Aug-2026 |
Cleared |
|
| 241 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer |
SBILL-1630 |
- |
100,000.00
|
20-Aug-2026 |
Cleared |
|
| 242 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Rehan butt lahore | meezan bank se diye | Bank Transfer |
SBILL-1629 |
- |
210,000.00
|
20-Aug-2026 |
Cleared |
|
| 243 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Saeed Irani | meezan bank se diye | Bank Transfer |
SBILL-1628 |
- |
30,000.00
|
20-Aug-2026 |
Cleared |
|
| 244 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Qasim honda atlas | Online meezan bank | Bank Transfer |
SBILL-1612 |
38,500.00
|
- |
20-Aug-2026 |
Cleared |
|
| 245 |
MEEZAN BANK |
16020107290673 |
Debit |
Yasir saleman godam kiraya |
. |
10,000.00
|
- |
20-Aug-2026 |
Open |
|
| 246 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - PAWAN AUTOS DEPLOO | Online meezan bank | Bank Transfer |
SBILL-1611 |
11,500.00
|
- |
20-Aug-2026 |
Cleared |
|
| 247 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-1610 |
2,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 248 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | Raheel autos online mobi cash | Bank Transfer |
SBILL-1609 |
11,400.00
|
- |
20-Aug-2026 |
Cleared |
|
| 249 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - A.D autos islam kot | Online meezan bank | Bank Transfer |
SBILL-1608 |
95,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 250 |
MOBICASH |
-- |
Debit |
Customer Payment - HAFIZ AUTOS REHMANI NAGAR | online mobi cash | Bank Transfer |
SBILL-1607 |
25,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 251 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Naeem bhai | Online meezan bank | Bank Transfer |
SBILL-1606 |
48,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 252 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - NOOR AUTOS JHUDO | Online meezan bank | Bank Transfer |
SBILL-1605 |
50,500.00
|
- |
20-Aug-2026 |
Cleared |
|
| 253 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Salman autos rukun barda | Online meezan bank | Bank Transfer |
SBILL-1604 |
50,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 254 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - RAMZAN AUTOS JATI | Online meezan bank | Bank Transfer |
SBILL-1603 |
60,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 255 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | Online meezan bank | Bank Transfer |
SBILL-1602 |
50,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 256 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | Online meezan bank | Bank Transfer |
SBILL-1601 |
25,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 257 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saeed bhai jatoi pump | Online meezan bank | Bank Transfer |
SBILL-1600 |
20,000.00
|
- |
20-Aug-2026 |
Cleared |
|
| 258 |
MOBICASH |
-- |
Credit |
Customer Payment - Counter Sale | Raheel autos ko cash diye | Bank Transfer |
SBILL-1554 |
- |
3,700.00
|
20-Aug-2026 |
Cleared |
|
| 259 |
MOBICASH |
-- |
Credit |
Ali multan paid mobi cash |
. |
- |
100,000.00
|
19-Aug-2026 |
Open |
|
| 260 |
MOBICASH |
-- |
Credit |
Ali multan paid mobi cash |
. |
- |
29,000.00
|
19-Aug-2026 |
Open |
|
| 261 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rizwan autos T.J.M | Online meezan bank | Bank Transfer |
SBILL-1047 |
12,500.00
|
- |
19-Aug-2026 |
Cleared |
|
| 262 |
MOBICASH |
-- |
Debit |
Customer Payment - Rizwan autos T.J.M | online mobi cash | Bank Transfer |
SBILL-1046 |
43,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 263 |
MOBICASH |
-- |
Debit |
Customer Payment - NOMAN LOADER | amant mobi cash | Bank Transfer |
SBILL-1044 |
2,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 264 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI | Online meezan bank | Bank Transfer |
SBILL-1042 |
4,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 265 |
MEEZAN BANK |
16020107290673 |
Debit |
Heerabad dukan kiraya |
. |
15,000.00
|
- |
19-Aug-2026 |
Open |
|
| 266 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Haji anwar kareem sahab | Online meezan bank | Bank Transfer |
SBILL-1041 |
7,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 267 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Ifkhtikhar autos kundri | Online meezan bank | Bank Transfer |
SBILL-1040 |
18,400.00
|
- |
19-Aug-2026 |
Cleared |
|
| 268 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-1039 |
20,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 269 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Baloch autos degree | online al habib bank | Bank Transfer |
SBILL-1038 |
21,700.00
|
- |
19-Aug-2026 |
Cleared |
|
| 270 |
MOBICASH |
-- |
Debit |
Customer Payment - Suresh autos talhar | online mobi cash | Bank Transfer |
SBILL-1035 |
5,200.00
|
- |
19-Aug-2026 |
Cleared |
|
| 271 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - RAJA AUTOS KHOKHAR MUHALLA | Online meezan bank | Bank Transfer |
SBILL-1034 |
20,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 272 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-1033 |
15,000.00
|
- |
19-Aug-2026 |
Cleared |
|
| 273 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer |
SBILL-1020 |
27,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 274 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer |
SBILL-1019 |
20,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 275 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-1018 |
3,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 276 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Asif autos khuda ki basti | online meezan bank | Bank Transfer |
SBILL-1017 |
11,200.00
|
- |
18-Aug-2026 |
Cleared |
|
| 277 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer |
SBILL-1016 |
200,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 278 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saeed bhai jatoi pump | online meezan bank | Bank Transfer |
SBILL-1015 |
50,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 279 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - AL MADINA AUTOS NAGAR PARKAR | online meezan bank | Bank Transfer |
SBILL-1014 |
20,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 280 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Kashif autos kadhan badin | online meezan bank | Bank Transfer |
SBILL-1013 |
26,600.00
|
- |
18-Aug-2026 |
Cleared |
|
| 281 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Mohsin tariq | online meezan bank | Bank Transfer |
SBILL-1012 |
2,500.00
|
- |
18-Aug-2026 |
Cleared |
|
| 282 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Suraj autos tando bago | online al habib bank | Bank Transfer |
SBILL-1011 |
19,100.00
|
- |
18-Aug-2026 |
Cleared |
|
| 283 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer |
SBILL-1010 |
60,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 284 |
MOBICASH |
-- |
Debit |
Customer Payment - BS autos umar kot | online mobi cash | Bank Transfer |
SBILL-1009 |
11,300.00
|
- |
18-Aug-2026 |
Cleared |
|
| 285 |
MOBICASH |
-- |
Debit |
Customer Payment - Rab nawaz autos chachhro | online mobi cash | Bank Transfer |
SBILL-1008 |
20,500.00
|
- |
18-Aug-2026 |
Cleared |
|
| 286 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-1007 |
1,900.00
|
- |
18-Aug-2026 |
Cleared |
|
| 287 |
MOBICASH |
-- |
Debit |
Customer Payment - DOLAT AUTOS hala naka | online mobi cash | Bank Transfer |
SBILL-1006 |
5,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 288 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer |
SBILL-1005 |
25,000.00
|
- |
18-Aug-2026 |
Cleared |
|
| 289 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - ABID AL NOOR OIL | paid al habib bank | Bank Transfer |
SBILL-984 |
- |
439,000.00
|
18-Aug-2026 |
Cleared |
|
| 290 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | check number 9079 | Bank Transfer |
SBILL-983 |
- |
1,000,000.00
|
18-Aug-2026 |
Cleared |
|
| 291 |
EASYPAISA |
- |
Credit |
fayaz mitti ka oil paid easypaisa |
. |
- |
33,000.00
|
17-Aug-2026 |
Open |
|
| 292 |
BANK AL HABIB |
------------------- |
Credit |
Fayaz mitti ka oil paid al habib bank |
. |
- |
67,000.00
|
17-Aug-2026 |
Open |
|
| 293 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Azam fasilabad | paid meezan bank | Bank Transfer |
SBILL-990 |
- |
650,000.00
|
17-Aug-2026 |
Cleared |
|
| 294 |
HBL BANK |
---------------= |
Credit |
Customer Payment - Shop Fatimah | paid HBL bank | Bank Transfer |
SBILL-989 |
- |
500,000.00
|
17-Aug-2026 |
Cleared |
|
| 295 |
MOBICASH |
-- |
Credit |
Customer Payment - Saleem bhai | paid mobi cash | Bank Transfer |
SBILL-988 |
- |
28,000.00
|
17-Aug-2026 |
Cleared |
|
| 296 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer |
SBILL-974 |
15,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 297 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-973 |
5,850.00
|
- |
17-Aug-2026 |
Cleared |
|
| 298 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abdul khaliq nagar parkar | online meezan bank | Bank Transfer |
SBILL-972 |
45,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 299 |
EASYPAISA |
- |
Debit |
Customer Payment - Umar kotri | online easypaisa | Bank Transfer |
SBILL-971 |
10,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 300 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Danish autos sajawal | online meezan bank | Bank Transfer |
SBILL-970 |
30,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 301 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saleem bhai | amant diye | Bank Transfer |
SBILL-969 |
28,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 302 |
EASYPAISA |
- |
Debit |
Customer Payment - MUKHTIAR SABZI MANDI | online easypaisa | Bank Transfer |
SBILL-968 |
3,750.00
|
- |
17-Aug-2026 |
Cleared |
|
| 303 |
MOBICASH |
-- |
Debit |
Customer Payment - Ahtiram mirpur | online mobi cash | Bank Transfer |
SBILL-967 |
10,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 304 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-966 |
30,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 305 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Shakeel shah kareem | online meezan bank | Bank Transfer |
SBILL-965 |
6,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 306 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer |
SBILL-964 |
50,000.00
|
- |
17-Aug-2026 |
Cleared |
|
| 307 |
MOBICASH |
-- |
Debit |
Customer Payment - Kareem das mubarak rind | online mobi cash | Bank Transfer |
SBILL-963 |
2,200.00
|
- |
17-Aug-2026 |
Cleared |
|
| 308 |
MEEZAN BANK |
16020107290673 |
Debit |
Khurshid town godam kiraya |
. |
27,000.00
|
- |
17-Aug-2026 |
Open |
|
| 309 |
MOBICASH |
-- |
Credit |
Customer Payment - Haris godam filling | online mobi cash | Bank Transfer |
SBILL-939 |
- |
25,000.00
|
16-Aug-2026 |
Cleared |
|
| 310 |
MOBICASH |
-- |
Credit |
Customer Payment - Saleem waqar multan bona oil | online mobi cash | Bank Transfer |
SBILL-937 |
- |
50,000.00
|
16-Aug-2026 |
Cleared |
|
| 311 |
MOBICASH |
-- |
Credit |
Customer Payment - Qazafi | online mobi cash | Bank Transfer |
SBILL-936 |
- |
20,000.00
|
16-Aug-2026 |
Cleared |
|
| 312 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saeed autos bhan saeedabad | online meezan bank | Bank Transfer |
SBILL-932 |
20,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 313 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer |
SBILL-931 |
150,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 314 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI | online meezan bank | Bank Transfer |
SBILL-930 |
3,500.00
|
- |
16-Aug-2026 |
Cleared |
|
| 315 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-929 |
1,400.00
|
- |
16-Aug-2026 |
Cleared |
|
| 316 |
MOBICASH |
-- |
Debit |
Customer Payment - Usman parts heerabad | online mobi cash | Bank Transfer |
SBILL-928 |
14,400.00
|
- |
16-Aug-2026 |
Cleared |
|
| 317 |
MOBICASH |
-- |
Debit |
Customer Payment - ANEES KARACHI | online mobi cash | Bank Transfer |
SBILL-927 |
13,500.00
|
- |
16-Aug-2026 |
Cleared |
|
| 318 |
MOBICASH |
-- |
Debit |
Customer Payment - ANEES KARACHI | online mobi cash | Bank Transfer |
SBILL-926 |
10,500.00
|
- |
16-Aug-2026 |
Cleared |
|
| 319 |
EASYPAISA |
- |
Debit |
Customer Payment - Zahid autos piyaro station | online easypaisa | Bank Transfer |
SBILL-925 |
16,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 320 |
MOBICASH |
-- |
Debit |
Customer Payment - Al shehbaz autos piyaro goth | online mobi cash | Bank Transfer |
SBILL-924 |
27,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 321 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADNAN AUTOS NABI SAR ROAD | online meezan bank | Bank Transfer |
SBILL-923 |
11,600.00
|
- |
16-Aug-2026 |
Cleared |
|
| 322 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-922 |
14,300.00
|
- |
16-Aug-2026 |
Cleared |
|
| 323 |
MOBICASH |
-- |
Debit |
Customer Payment - KHURSHID AUTOS SAJAWAL | online mobi cash | Bank Transfer |
SBILL-921 |
19,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 324 |
EASYPAISA |
- |
Debit |
Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer |
SBILL-920 |
5,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 325 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer |
SBILL-919 |
22,800.00
|
- |
16-Aug-2026 |
Cleared |
|
| 326 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer |
SBILL-918 |
60,000.00
|
- |
16-Aug-2026 |
Cleared |
|
| 327 |
UBL BANK |
------------------------ |
Credit |
Abdul rehman multan online UBL bank |
. |
- |
100,000.00
|
15-Aug-2026 |
Open |
|
| 328 |
EASYPAISA |
- |
Credit |
Customer Payment - Barkat daski | online easypaisa | Bank Transfer |
SBILL-901 |
- |
5,000.00
|
15-Aug-2026 |
Cleared |
|
| 329 |
MOBICASH |
-- |
Credit |
Customer Payment - Qazafi | online mobi cash | Bank Transfer |
SBILL-900 |
- |
50,000.00
|
15-Aug-2026 |
Cleared |
|
| 330 |
MOBICASH |
-- |
Credit |
Customer Payment - Qazafi | online mobi cash | Bank Transfer |
SBILL-899 |
- |
20,000.00
|
15-Aug-2026 |
Cleared |
|
| 331 |
MOBICASH |
-- |
Credit |
Customer Payment - Qazafi | online mobi cash | Bank Transfer |
SBILL-898 |
- |
30,000.00
|
15-Aug-2026 |
Cleared |
|
| 332 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - MADNI AUTOS SAJAWAL | online al habib bank | Bank Transfer |
SBILL-896 |
20,000.00
|
- |
15-Aug-2026 |
Cleared |
|
| 333 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer |
SBILL-895 |
70,000.00
|
- |
15-Aug-2026 |
Cleared |
|
| 334 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MUSTAFA BALOCH SACH JAN | online meezan bank | Bank Transfer |
SBILL-894 |
15,000.00
|
- |
15-Aug-2026 |
Cleared |
|
| 335 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-893 |
9,950.00
|
- |
15-Aug-2026 |
Cleared |
|
| 336 |
EASYPAISA |
- |
Debit |
Customer Payment - ALI | online easypaisa | Bank Transfer |
SBILL-892 |
1,875.00
|
- |
15-Aug-2026 |
Cleared |
|
| 337 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BILAL AUTOS DADU | online meezan bank | Bank Transfer |
SBILL-891 |
16,000.00
|
- |
15-Aug-2026 |
Cleared |
|
| 338 |
MEEZAN BANK |
16020107290673 |
Credit |
Azam faslabad paid meezan bank |
. |
- |
1,000,000.00
|
13-Aug-2026 |
Open |
|
| 339 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Waqar saleman | online meezan bank | Bank Transfer |
SBILL-870 |
20,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 340 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI AUTOS CHACHRO | online meezan bank | Bank Transfer |
SBILL-869 |
50,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 341 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - QALANDARI AUTOS BADIN | online meezan bank | Bank Transfer |
SBILL-868 |
50,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 342 |
EASYPAISA |
- |
Debit |
Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer |
SBILL-867 |
8,300.00
|
- |
13-Aug-2026 |
Cleared |
|
| 343 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-866 |
7,200.00
|
- |
13-Aug-2026 |
Cleared |
|
| 344 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer |
SBILL-865 |
27,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 345 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer |
SBILL-864 |
10,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 346 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MALIK AUTOS MORO | online meezan bank | Bank Transfer |
SBILL-863 |
170,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 347 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer |
SBILL-862 |
25,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 348 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Qurban tando Allahyar | online meezan bank | Bank Transfer |
SBILL-861 |
90,880.00
|
- |
13-Aug-2026 |
Cleared |
|
| 349 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rizwan autos T.J.M | online meezan bank | Bank Transfer |
SBILL-860 |
37,200.00
|
- |
13-Aug-2026 |
Cleared |
|
| 350 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Counter Sale | online UBL bank | Bank Transfer |
SBILL-859 |
13,500.00
|
- |
13-Aug-2026 |
Cleared |
|
| 351 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-840 |
11,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 352 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-839 |
5,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 353 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-838 |
31,500.00
|
- |
13-Aug-2026 |
Cleared |
|
| 354 |
MOBICASH |
-- |
Debit |
Customer Payment - TAWAKAL AUTOS BATORO | online mobi cash | Bank Transfer |
SBILL-837 |
4,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 355 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - NAEEM AND SONS GARI KHATA | online meezan bank | Bank Transfer |
SBILL-836 |
50,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 356 |
MOBICASH |
-- |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer |
SBILL-835 |
14,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 357 |
MOBICASH |
-- |
Debit |
Customer Payment - DANISH AUTOS CHHOR JAMALI | online mobi cash | Bank Transfer |
SBILL-834 |
7,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 358 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-833 |
100,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 359 |
MOBICASH |
-- |
Debit |
Customer Payment - Aziz tando Allahyar | online mobi cash | Bank Transfer |
SBILL-832 |
11,800.00
|
- |
13-Aug-2026 |
Cleared |
|
| 360 |
MOBICASH |
-- |
Debit |
Customer Payment - HANEEF MAGSI SHAH KAREEM | online mobi cash | Bank Transfer |
SBILL-831 |
20,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 361 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer |
SBILL-830 |
30,000.00
|
- |
13-Aug-2026 |
Cleared |
|
| 362 |
BANK AL HABIB |
------------------- |
Credit |
Raja oil online bank al habib |
. |
- |
31,000.00
|
12-Aug-2026 |
Open |
|
| 363 |
BANK AL HABIB |
------------------- |
Credit |
Ali multan online bank al habib |
. |
- |
100,000.00
|
12-Aug-2026 |
Open |
|
| 364 |
EASYPAISA |
- |
Credit |
Customer Payment - NABEEL TOTAL | online easypaisa | Bank Transfer |
SBILL-818 |
- |
40,000.00
|
12-Aug-2026 |
Cleared |
|
| 365 |
EASYPAISA |
- |
Credit |
Customer Payment - NABEEL TOTAL | online easypaisa | Bank Transfer |
SBILL-817 |
- |
20,000.00
|
12-Aug-2026 |
Cleared |
|
| 366 |
EASYPAISA |
- |
Credit |
Customer Payment - Hammad gari khata grease | online easypaisa | Bank Transfer |
SBILL-816 |
- |
18,000.00
|
12-Aug-2026 |
Cleared |
|
| 367 |
MOBICASH |
-- |
Credit |
Customer Payment - Danish bar dana | online mobi cash | Bank Transfer |
SBILL-815 |
- |
50,000.00
|
12-Aug-2026 |
Cleared |
|
| 368 |
BANK AL HABIB |
------------------- |
Credit |
Customer Payment - Imran GP oil | online al habib bank | Bank Transfer |
SBILL-812 |
- |
139,000.00
|
12-Aug-2026 |
Cleared |
|
| 369 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Yaro shah thata | online meezan bank | Bank Transfer |
SBILL-809 |
50,000.00
|
- |
12-Aug-2026 |
Cleared |
|
| 370 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - GHULAM SHABIR JHINGARA | online al habib bank | Bank Transfer |
SBILL-808 |
516,000.00
|
- |
12-Aug-2026 |
Cleared |
|
| 371 |
HBL BANK |
---------------= |
Debit |
Customer Payment - ALTAF AUTOS TALHAR | online hbl bank | Bank Transfer |
SBILL-807 |
420,000.00
|
- |
12-Aug-2026 |
Cleared |
|
| 372 |
MOBICASH |
-- |
Credit |
Abdul rehman multan online mobi cash |
. |
- |
89,000.00
|
11-Aug-2026 |
Open |
|
| 373 |
EASYPAISA |
- |
Credit |
Washu online easypasia |
. |
- |
14,000.00
|
11-Aug-2026 |
Open |
|
| 374 |
EASYPAISA |
- |
Credit |
Raja oil online easypaisa |
. |
- |
46,000.00
|
11-Aug-2026 |
Open |
|
| 375 |
EASYPAISA |
- |
Credit |
Customer Payment - Mohsin brothers | online easypaisa | Bank Transfer |
SBILL-794 |
- |
40,000.00
|
11-Aug-2026 |
Cleared |
|
| 376 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer |
SBILL-791 |
6,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 377 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - PAKISTANI AUTOS NOKOT | online al habib bank | Bank Transfer |
SBILL-790 |
15,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 378 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SM autos balochistan | online meezan bank | Bank Transfer |
SBILL-789 |
83,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 379 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer |
SBILL-788 |
60,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 380 |
EASYPAISA |
- |
Debit |
Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer |
SBILL-787 |
10,800.00
|
- |
11-Aug-2026 |
Cleared |
|
| 381 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - FAHAD GARI KHATA | online meezan bank | Bank Transfer |
SBILL-785 |
50,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 382 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aliyan | online meezan bank | Bank Transfer |
SBILL-784 |
85,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 383 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Faiyu star golarchi | online meezan bank | Bank Transfer |
SBILL-783 |
50,500.00
|
- |
11-Aug-2026 |
Cleared |
|
| 384 |
MOBICASH |
-- |
Debit |
Customer Payment - Bismillah plant | online mobi cash | Bank Transfer |
SBILL-782 |
50,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 385 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHAKEEL GARI KHATA | online meezan bank | Bank Transfer |
SBILL-781 |
20,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 386 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aziz jaimsabad | online meezan bank | Bank Transfer |
SBILL-780 |
142,800.00
|
- |
11-Aug-2026 |
Cleared |
|
| 387 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer |
SBILL-779 |
26,300.00
|
- |
11-Aug-2026 |
Cleared |
|
| 388 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-778 |
17,900.00
|
- |
11-Aug-2026 |
Cleared |
|
| 389 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer |
SBILL-777 |
50,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 390 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Naeem bhai | online meezan bank | Bank Transfer |
SBILL-776 |
10,000.00
|
- |
11-Aug-2026 |
Cleared |
|
| 391 |
MEEZAN BANK |
16020107290673 |
Debit |
online meezan bank |
. |
10,000.00
|
- |
10-Aug-2026 |
Open |
|
| 392 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Hammad gari khata grease | Naeem bhai ne amant liye | Bank Transfer |
SBILL-760 |
290,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 393 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - Hammad gari khata grease | amant diye | Bank Transfer |
SBILL-759 |
- |
210,000.00
|
10-Aug-2026 |
Cleared |
|
| 394 |
EASYPAISA |
- |
Debit |
Customer Payment - HANEEF ABADGAR TMK | online easypaisa | Bank Transfer |
SBILL-758 |
14,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 395 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - RAJA AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer |
SBILL-757 |
45,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 396 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-756 |
25,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 397 |
EASYPAISA |
- |
Debit |
Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer |
SBILL-755 |
5,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 398 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer |
SBILL-753 |
46,400.00
|
- |
10-Aug-2026 |
Cleared |
|
| 399 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MUSHTAQUE KADHAN | online meezan bank | Bank Transfer |
SBILL-752 |
200,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 400 |
HBL BANK |
---------------= |
Debit |
Customer Payment - IRSHAD MIRPUR | online hbl bank | Bank Transfer |
SBILL-751 |
50,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 401 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Adil indus | online meezan bank | Bank Transfer |
SBILL-750 |
28,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 402 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saleem gujjo | online meezan bank | Bank Transfer |
SBILL-749 |
20,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 403 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Al fareed factory bolazi | cash bill online meezan bank | Bank Transfer |
SBILL-748 |
47,700.00
|
- |
10-Aug-2026 |
Cleared |
|
| 404 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BILAL MIRPUR | online meezan bank | Bank Transfer |
SBILL-747 |
50,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 405 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - AYUB KADHAN | online meezan bank | Bank Transfer |
SBILL-746 |
83,300.00
|
- |
10-Aug-2026 |
Cleared |
|
| 406 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-744 |
16,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 407 |
MOBICASH |
-- |
Debit |
Customer Payment - BASHIR MEMON SAJAWAL | online mobi cash | Bank Transfer |
SBILL-743 |
1,200.00
|
- |
10-Aug-2026 |
Cleared |
|
| 408 |
MOBICASH |
-- |
Debit |
Customer Payment - Saleem autos khorwah | online mobi cash | Bank Transfer |
SBILL-742 |
1,200.00
|
- |
10-Aug-2026 |
Cleared |
|
| 409 |
MOBICASH |
-- |
Debit |
Customer Payment - DOLAT AUTOS hala naka | online mobi cash | Bank Transfer |
SBILL-741 |
8,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 410 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Gulzar chambarh | online al habib bank | Bank Transfer |
SBILL-740 |
90,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 411 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer |
SBILL-739 |
30,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 412 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RAJA AUTOS NOKOT | online al habib bank | Bank Transfer |
SBILL-738 |
50,000.00
|
- |
10-Aug-2026 |
Cleared |
|
| 413 |
EASYPAISA |
- |
Debit |
Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer |
SBILL-737 |
2,500.00
|
- |
10-Aug-2026 |
Cleared |
|
| 414 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Wazeer ullah jatoi pump | online meezan bank | Bank Transfer |
SBILL-721 |
82,000.00
|
- |
09-Aug-2026 |
Cleared |
|
| 415 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | online meezan bank | Bank Transfer |
SBILL-720 |
31,000.00
|
- |
09-Aug-2026 |
Cleared |
|
| 416 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - AHSAN AUTOS JATI | online meezan bank | Bank Transfer |
SBILL-719 |
50,000.00
|
- |
09-Aug-2026 |
Cleared |
|
| 417 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Asif autos khuda ki basti | online meezan bank | Bank Transfer |
SBILL-718 |
11,200.00
|
- |
09-Aug-2026 |
Cleared |
|
| 418 |
EASYPAISA |
- |
Debit |
Customer Payment - National mirpur | online easypaisa | Bank Transfer |
SBILL-717 |
30,000.00
|
- |
09-Aug-2026 |
Cleared |
|
| 419 |
EASYPAISA |
- |
Debit |
Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer |
SBILL-716 |
3,700.00
|
- |
09-Aug-2026 |
Cleared |
|
| 420 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abdul mughni | online meezan bank | Bank Transfer |
SBILL-715 |
24,800.00
|
- |
09-Aug-2026 |
Cleared |
|
| 421 |
EASYPAISA |
- |
Debit |
Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer |
SBILL-714 |
4,000.00
|
- |
09-Aug-2026 |
Cleared |
|
| 422 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raees jaffri | online meezan bank | Bank Transfer |
SBILL-694 |
50,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 423 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-693 |
10,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 424 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-691 |
130,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 425 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZOHAIB JATI CHOWK | online meezan bank | Bank Transfer |
SBILL-690 |
50,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 426 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Super autos jhudo | online meezan bank | Bank Transfer |
SBILL-689 |
39,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 427 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Counter Sale | online al habib bank | Bank Transfer |
SBILL-688 |
87,420.00
|
- |
08-Aug-2026 |
Cleared |
|
| 428 |
MOBICASH |
-- |
Debit |
Customer Payment - Zaman autos TMK | online mobi cash | Bank Transfer |
SBILL-687 |
4,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 429 |
EASYPAISA |
- |
Debit |
Customer Payment - Tharparkar khabro | online easypaisa | Bank Transfer |
SBILL-685 |
40,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 430 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Ghazi autos sangharh | online meezan bank | Bank Transfer |
SBILL-684 |
19,880.00
|
- |
08-Aug-2026 |
Cleared |
|
| 431 |
MEEZAN BANK |
16020107290673 |
Credit |
Hussain karachi ko diye |
. |
- |
300,000.00
|
08-Aug-2026 |
Open |
|
| 432 |
BANK AL HABIB |
------------------- |
Credit |
Indus oil ko diye |
. |
- |
102,000.00
|
08-Aug-2026 |
Open |
|
| 433 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - OWAIS AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer |
SBILL-666 |
19,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 434 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RAJA AUTOS NOKOT | online al habib bank | Bank Transfer |
SBILL-665 |
35,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 435 |
BANK AL HABIB |
------------------- |
Debit |
Raja autos nokot online al habib bank |
. |
65,000.00
|
- |
08-Aug-2026 |
Open |
|
| 436 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-663 |
15,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 437 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BHAWAN KUMAR THATA | online meezan bank | Bank Transfer |
SBILL-662 |
150,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 438 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-661 |
2,200.00
|
- |
08-Aug-2026 |
Cleared |
|
| 439 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer |
SBILL-660 |
30,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 440 |
MOBICASH |
-- |
Debit |
Customer Payment - Abdul rasheed waiya bandi johi | online mobi cash | Bank Transfer |
SBILL-659 |
13,600.00
|
- |
08-Aug-2026 |
Cleared |
|
| 441 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-658 |
12,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 442 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aijaz mirpur | online meezan bank | Bank Transfer |
SBILL-657 |
110,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 443 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Zaid Fateh chok | online meezan bank | Bank Transfer |
SBILL-656 |
35,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 444 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHEHZAD AL HARAM GARI KHATA | online meezan bank | Bank Transfer |
SBILL-655 |
100,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 445 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Dilshad thata | online meezan bank | Bank Transfer |
SBILL-654 |
17,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 446 |
MOBICASH |
-- |
Debit |
Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer |
SBILL-653 |
15,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 447 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-652 |
7,200.00
|
- |
08-Aug-2026 |
Cleared |
|
| 448 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-651 |
14,400.00
|
- |
08-Aug-2026 |
Cleared |
|
| 449 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - KAPOOR PETROLIUM SERVICE KAPOOR MORI | online meezan bank | Bank Transfer |
SBILL-650 |
90,000.00
|
- |
08-Aug-2026 |
Cleared |
|
| 450 |
MOBICASH |
-- |
Credit |
Ali multan online mobi cash |
. |
- |
100,000.00
|
07-Aug-2026 |
Open |
|
| 451 |
MOBICASH |
-- |
Credit |
Ali multan online mobi cash |
|
- |
100,000.00
|
06-Aug-2026 |
Open |
|
| 452 |
MOBICASH |
-- |
Credit |
Ali multan online mobi cash |
. |
- |
100,000.00
|
06-Aug-2026 |
Open |
|
| 453 |
MEEZAN BANK |
16020107290673 |
Credit |
Hussain karachi online meezan bank |
. |
- |
1,000,000.00
|
06-Aug-2026 |
Open |
|
| 454 |
EASYPAISA |
- |
Credit |
Fayaz mitti ka tel online meezan bannk |
. |
- |
40,000.00
|
06-Aug-2026 |
Open |
|
| 455 |
EASYPAISA |
- |
Credit |
Fayaz mitti ka tel online meezan bank |
. |
- |
10,000.00
|
06-Aug-2026 |
Open |
|
| 456 |
MEEZAN BANK |
16020107290673 |
Credit |
Hussain karachi online meezan bank |
. |
- |
400,000.00
|
06-Aug-2026 |
Open |
|
| 457 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Driver bhai | online meezan bank amanat wapas kri | Bank Transfer |
SBILL-395 |
58,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 458 |
MOBICASH |
-- |
Debit |
Customer Payment - Shahid dukan | online mobi cash | Bank Transfer |
SBILL-394 |
2,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 459 |
MOBICASH |
-- |
Debit |
Customer Payment - HANEEF MAGSI SHAH KAREEM | online meezan bank | Bank Transfer |
SBILL-393 |
35,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 460 |
MOBICASH |
-- |
Debit |
Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer |
SBILL-383 |
25,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 461 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Lucky autos Ghulam shah talhar | online meezan bank | Bank Transfer |
SBILL-382 |
12,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 462 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Faiyu star golarchi | online meezan bank | Bank Transfer |
SBILL-381 |
100,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 463 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Irfan ghori TJM | online meezan bank | Bank Transfer |
SBILL-380 |
14,700.00
|
- |
06-Aug-2026 |
Cleared |
|
| 464 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-379 |
2,300.00
|
- |
06-Aug-2026 |
Cleared |
|
| 465 |
MOBICASH |
-- |
Debit |
Customer Payment - Naeem nizam khokhar muhallah | online mobi cash | Bank Transfer |
SBILL-378 |
37,800.00
|
- |
06-Aug-2026 |
Cleared |
|
| 466 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-377 |
15,400.00
|
- |
06-Aug-2026 |
Cleared |
|
| 467 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abdul mughni | online meezan bank | Bank Transfer |
SBILL-376 |
27,500.00
|
- |
06-Aug-2026 |
Cleared |
|
| 468 |
MOBICASH |
-- |
Debit |
Customer Payment - Anand kiryana store golarchi | online mobi cash | Bank Transfer |
SBILL-375 |
10,200.00
|
- |
06-Aug-2026 |
Cleared |
|
| 469 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Khan autos kidhan | online meezan bank | Bank Transfer |
SBILL-374 |
43,800.00
|
- |
06-Aug-2026 |
Cleared |
|
| 470 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Umar kotri | online meezan bank | Bank Transfer |
SBILL-373 |
21,700.00
|
- |
06-Aug-2026 |
Cleared |
|
| 471 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer |
SBILL-372 |
5,000.00
|
- |
06-Aug-2026 |
Cleared |
|
| 472 |
MOBICASH |
-- |
Debit |
Customer Payment - Ikhtisaab qureshi nawabshah | online mobi cash | Bank Transfer |
SBILL-371 |
2,700.00
|
- |
06-Aug-2026 |
Cleared |
|
| 473 |
MOBICASH |
-- |
Debit |
Customer Payment - Ikhtisaab qureshi nawabshah | online mobi cash | Bank Transfer |
SBILL-370 |
2,700.00
|
- |
06-Aug-2026 |
Cleared |
|
| 474 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-369 |
54,750.00
|
- |
06-Aug-2026 |
Cleared |
|
| 475 |
MOBICASH |
-- |
Debit |
Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer |
SBILL-1037 |
20,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 476 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Abdul mughni | online meezan bank | Bank Transfer |
SBILL-350 |
21,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 477 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ARSHAD KHAN AUTOS GARI KHATA | online meezan bank | Bank Transfer |
SBILL-349 |
11,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 478 |
EASYPAISA |
- |
Debit |
Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer |
SBILL-348 |
11,100.00
|
- |
05-Aug-2026 |
Cleared |
|
| 479 |
EASYPAISA |
- |
Debit |
Customer Payment - ABU BAKR OIL GARI KHATA | online easypaisa | Bank Transfer |
SBILL-346 |
50,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 480 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-345 |
50,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 481 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rizwan mughal autos mirpur | online meezan bank | Bank Transfer |
SBILL-344 |
8,200.00
|
- |
05-Aug-2026 |
Cleared |
|
| 482 |
MEEZAN BANK |
16020107290673 |
Credit |
Gari kiraya |
. |
- |
82,500.00
|
05-Aug-2026 |
Open |
|
| 483 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - HASSAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer |
SBILL-339 |
43,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 484 |
MOBICASH |
-- |
Debit |
Customer Payment - Shokat magsi | online mobi cash | Bank Transfer |
SBILL-338 |
5,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 485 |
MOBICASH |
-- |
Debit |
Customer Payment - ISHTIAQUE GARI KAHATA | online mobi cash | Bank Transfer |
SBILL-337 |
47,800.00
|
- |
05-Aug-2026 |
Cleared |
|
| 486 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BARKAT AUTOS THATA | online meezan bank | Bank Transfer |
SBILL-336 |
35,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 487 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Al fareed maksi bolami | online meezan bank | Bank Transfer |
SBILL-335 |
149,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 488 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Murshid sn autos islam kot | online meezan bank | Bank Transfer |
SBILL-334 |
223,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 489 |
EASYPAISA |
- |
Debit |
Customer Payment - Bismillah plant | online easypaisa | Bank Transfer |
SBILL-333 |
15,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 490 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer |
SBILL-332 |
110,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 491 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-331 |
6,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 492 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Moiz autos umarkot | online UBL bank | Bank Transfer |
SBILL-330 |
2,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 493 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer |
SBILL-329 |
30,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 494 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer |
SBILL-328 |
16,000.00
|
- |
05-Aug-2026 |
Cleared |
|
| 495 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer |
SBILL-306 |
30,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 496 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Qasim khata mills | online meezan bank | Bank Transfer |
SBILL-305 |
24,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 497 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Amir nazeer autos jhudo | online meezan bank | Bank Transfer |
SBILL-304 |
20,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 498 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Qayaz autos sewan | online meezan bank | Bank Transfer |
SBILL-303 |
25,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 499 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Torafi autos badin | online meezan bank | Bank Transfer |
SBILL-302 |
55,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 500 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Riyaz kidhan | online meezan bank | Bank Transfer |
SBILL-301 |
29,850.00
|
- |
04-Aug-2026 |
Cleared |
|
| 501 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-300 |
25,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 502 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Mukesh bola khan | online al habib bank | Bank Transfer |
SBILL-299 |
50,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 503 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer |
SBILL-298 |
18,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 504 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Madina autos umerkot | online UBL bank | Bank Transfer |
SBILL-297 |
14,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 505 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer |
SBILL-296 |
2,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 506 |
EASYPAISA |
- |
Debit |
Customer Payment - Aafi gari khata | online easypaisa | Bank Transfer |
SBILL-295 |
32,500.00
|
- |
04-Aug-2026 |
Cleared |
|
| 507 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-294 |
4,900.00
|
- |
04-Aug-2026 |
Cleared |
|
| 508 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Lucky autos kundri | online meezan bank | Bank Transfer |
SBILL-293 |
50,400.00
|
- |
04-Aug-2026 |
Cleared |
|
| 509 |
MOBICASH |
-- |
Debit |
Customer Payment - Abdul qadir badin | online mobi cash | Bank Transfer |
SBILL-292 |
16,200.00
|
- |
04-Aug-2026 |
Cleared |
|
| 510 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-291 |
15,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 511 |
MOBICASH |
-- |
Debit |
Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer |
SBILL-290 |
8,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 512 |
EASYPAISA |
- |
Debit |
Customer Payment - Waye guro thata | online easypaisa | Bank Transfer |
SBILL-289 |
20,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 513 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer |
SBILL-288 |
45,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 514 |
MOBICASH |
-- |
Debit |
Customer Payment - Shandar autos jhudo | online mobi cash | Bank Transfer |
SBILL-287 |
23,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 515 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Muneer memon zam zam cng | online meezan bank | Bank Transfer |
SBILL-286 |
31,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 516 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer |
SBILL-285 |
50,000.00
|
- |
04-Aug-2026 |
Cleared |
|
| 517 |
MOBICASH |
-- |
Debit |
Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer |
SBILL-589 |
20,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 518 |
MEEZAN BANK |
16020107290673 |
Credit |
Hussain karachi online meezan bank |
. |
- |
1,500,000.00
|
03-Aug-2026 |
Open |
|
| 519 |
MEEZAN BANK |
16020107290673 |
Credit |
Indus oil mills online meezan bank |
. |
- |
1,300,000.00
|
03-Aug-2026 |
Open |
|
| 520 |
MEEZAN BANK |
16020107290673 |
Credit |
Customer Payment - M asif iqbal | online meezan bank | Bank Transfer |
SBILL-277 |
- |
170,000.00
|
03-Aug-2026 |
Cleared |
|
| 521 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHAKEEL GARI KHATA | online meezan bank | Bank Transfer |
SBILL-275 |
50,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 522 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-274 |
7,400.00
|
- |
03-Aug-2026 |
Cleared |
|
| 523 |
EASYPAISA |
- |
Debit |
Customer Payment - HAIDER AUTOS CHHOR JAMALI | online easypaisa | Bank Transfer |
SBILL-273 |
3,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 524 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MALIK AUTOS MORO | online meezan bank | Bank Transfer |
SBILL-272 |
100,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 525 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer |
SBILL-271 |
50,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 526 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Rizwan autos T.J.M | online meezan bank | Bank Transfer |
SBILL-270 |
21,300.00
|
- |
03-Aug-2026 |
Cleared |
|
| 527 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer |
SBILL-269 |
40,000.00
|
- |
03-Aug-2026 |
Cleared |
|
| 528 |
UBL BANK |
------------------------ |
Credit |
Abdul rehman multan online UBL bank |
. |
- |
95,000.00
|
02-Aug-2026 |
Open |
|
| 529 |
MEEZAN BANK |
16020107290673 |
Credit |
Abdul rehman multan online meezan bank |
. |
- |
55,000.00
|
02-Aug-2026 |
Open |
|
| 530 |
EASYPAISA |
- |
Debit |
Customer Payment - Counter Sale | online easypaisa | Bank Transfer |
SBILL-250 |
4,300.00
|
- |
02-Aug-2026 |
Cleared |
|
| 531 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer |
SBILL-249 |
70,500.00
|
- |
02-Aug-2026 |
Cleared |
|
| 532 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - Shandar autos nokot | Online bank al habib | Bank Transfer |
SBILL-490 |
21,600.00
|
- |
01-Aug-2026 |
Cleared |
|
| 533 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - RAJA AUTOS NOKOT | Online bank al habib | Bank Transfer |
SBILL-489 |
168,000.00
|
- |
01-Aug-2026 |
Cleared |
|
| 534 |
MOBICASH |
-- |
Credit |
Ali mutan ko online krai mobi cash se |
. |
- |
100,000.00
|
01-Aug-2026 |
Open |
|
| 535 |
BANK AL HABIB |
------------------- |
Credit |
tariq hyderabad oil online krai al habib bank se |
. |
- |
484,000.00
|
01-Aug-2026 |
Open |
|
| 536 |
MEEZAN BANK |
16020107290673 |
Credit |
Saeed Irani online krai meezan bank se |
. |
- |
70,000.00
|
01-Aug-2026 |
Open |
|
| 537 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | online mobi cash | Bank Transfer |
SBILL-244 |
2,000.00
|
- |
01-Aug-2026 |
Cleared |
|
| 538 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-241 |
27,315.00
|
- |
01-Aug-2026 |
Cleared |
|
| 539 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | online meezan bank | Bank Transfer |
SBILL-240 |
26,600.00
|
- |
01-Aug-2026 |
Cleared |
|
| 540 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Hamza gari khata | online meezan bank | Bank Transfer |
SBILL-239 |
10,000.00
|
- |
01-Aug-2026 |
Cleared |
|
| 541 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Saeed autos bhan saeedabad | online meezan bank | Bank Transfer |
SBILL-238 |
20,000.00
|
- |
01-Aug-2026 |
Cleared |
|
| 542 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - GHAZI AUTOS ISLAM KOT | online meezan bank | Bank Transfer |
SBILL-237 |
32,100.00
|
- |
01-Aug-2026 |
Cleared |
|
| 543 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Lucky autos kundri | online meezan bank | Bank Transfer |
SBILL-236 |
50,400.00
|
- |
01-Aug-2026 |
Cleared |
|
| 544 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Aliyan | online meezan bank | Bank Transfer |
SBILL-235 |
170,000.00
|
- |
01-Aug-2026 |
Cleared |
|
| 545 |
MEEZAN BANK |
16020107290673 |
Credit |
Dukan ka rent |
0 |
- |
0.00
|
01-Aug-2026 |
Open |
|
| 546 |
MEEZAN BANK |
16020107290673 |
Debit |
Rent dukan heerabad |
. |
0.00
|
- |
01-Aug-2026 |
Open |
|
| 547 |
MOBICASH |
-- |
Debit |
Customer Payment - SAIFI AUTOS MIRPUR | MOBICASH ONLINE | Bank Transfer |
SBILL-107 |
6,600.00
|
- |
31-Jul-2026 |
Cleared |
|
| 548 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ADNAN AUTOS NABI SAR ROAD | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-106 |
12,600.00
|
- |
31-Jul-2026 |
Cleared |
|
| 549 |
MEEZAN BANK |
16020107290673 |
Debit |
HEERABAD DUKAN RENT |
|
21,000.00
|
- |
31-Jul-2026 |
Open |
|
| 550 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI AHMED SACH JAN KHAN | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-104 |
33,800.00
|
- |
31-Jul-2026 |
Cleared |
|
| 551 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-103 |
36,200.00
|
- |
31-Jul-2026 |
Cleared |
|
| 552 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MUSHTAQUE KADHAN | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-102 |
200,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 553 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - Counter Sale | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-101 |
30,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 554 |
HBL BANK |
---------------= |
Debit |
Customer Payment - HARSHOTAM AUTOS GOLARCHI | HBL BANK ONLINE | Bank Transfer |
SBILL-100 |
50,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 555 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - GHULAM SHABIR JHINGARA | BANK AL HABIB ONLINE | Bank Transfer |
SBILL-99 |
138,850.00
|
- |
31-Jul-2026 |
Cleared |
|
| 556 |
MOBICASH |
-- |
Debit |
Customer Payment - AHMED AUTOS SAJAWAL | MOBICASH ONLINE | Bank Transfer |
SBILL-98 |
25,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 557 |
MOBICASH |
-- |
Debit |
Customer Payment - SHAH AQIQ CHHOR JAMALI | MOBICASH ONLINE | Bank Transfer |
SBILL-97 |
20,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 558 |
MOBICASH |
-- |
Debit |
Customer Payment - Counter Sale | MOBICASH ONLINE | Bank Transfer |
SBILL-96 |
23,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 559 |
HBL BANK |
---------------= |
Debit |
Customer Payment - HAFIZ AUTOS REHMANI NAGAR | HBL BANK ONLINE | Bank Transfer |
SBILL-95 |
30,000.00
|
- |
31-Jul-2026 |
Cleared |
|
| 560 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-86 |
17,300.00
|
- |
30-Jul-2026 |
Cleared |
|
| 561 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MUKESH PAGRIO | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-85 |
100,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 562 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - TANZEEL AUTOS BADIN | BANK AL HABIB ONLINE | Bank Transfer |
SBILL-84 |
7,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 563 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BILAL AUTOS DADU | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-83 |
16,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 564 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - JAMEEL HALA NAKA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-82 |
50,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 565 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ALI AUTOS CHACHRO | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-81 |
150,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 566 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHOKAT AUTOS DADU | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-80 |
200,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 567 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MALIK AUTOS MORO | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-79 |
100,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 568 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - MOHSIN SALEMAN | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-78 |
50,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 569 |
BANK AL HABIB |
------------------- |
Debit |
Customer Payment - M.S AUTOS MITHI | BANK AL HABIB | Bank Transfer |
SBILL-77 |
32,310.00
|
- |
30-Jul-2026 |
Cleared |
|
| 570 |
MOBICASH |
-- |
Debit |
Customer Payment - DANISH AUTOS TANDO ALLAHYAR | MOBICASH ONLINE | Bank Transfer |
SBILL-76 |
11,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 571 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-75 |
15,400.00
|
- |
30-Jul-2026 |
Cleared |
|
| 572 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SUFI AUTOS JAKDO T.M.K | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-74 |
112,840.00
|
- |
30-Jul-2026 |
Cleared |
|
| 573 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - NAEEM AND SONS GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-73 |
50,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 574 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHEHZAD AL HARAM GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-70 |
200,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 575 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - ROHAIL KHAN AUTOS GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-69 |
16,000.00
|
- |
30-Jul-2026 |
Cleared |
|
| 576 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHAH JAHAN KHORWAH | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-68 |
3,200.00
|
- |
30-Jul-2026 |
Cleared |
|
| 577 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - PAWAN AUTOS DEPLOO | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-50 |
11,300.00
|
- |
29-Jul-2026 |
Cleared |
|
| 578 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - GHAZI AUTOS ISLAM KOT | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-49 |
32,100.00
|
- |
29-Jul-2026 |
Cleared |
|
| 579 |
MOBICASH |
-- |
Debit |
Customer Payment - PAKISTAN AUTOS JAMSHORO | MOBICASH ONLINE | Bank Transfer |
SBILL-48 |
15,000.00
|
- |
29-Jul-2026 |
Cleared |
|
| 580 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - M.D AUTOS THATA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-47 |
15,000.00
|
- |
29-Jul-2026 |
Cleared |
|
| 581 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - SHAKEEL GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer |
SBILL-17 |
100,000.00
|
- |
29-Jul-2026 |
Cleared |
|
| 582 |
UBL BANK |
------------------------ |
Debit |
Customer Payment - FAHAD GARI KHATA | UBL BANK ONLINE | Bank Transfer |
SBILL-220 |
25,000.00
|
- |
28-Jul-2026 |
Cleared |
|
| 583 |
MEEZAN BANK |
16020107290673 |
Debit |
Customer Payment - BALOCH AUTOS KHANOT | Online meezan bank | Bank Transfer |
SBILL-496 |
50,000.00
|
- |
22-Jul-2026 |
Cleared |
|