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Al-Sakhi Oil
Quality Lubricants & Chemicals
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Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 |
| Report Type: | All Banks | Report Date: | Wednesday, 23 September 2026 |
| SNo | Date | Bank | A/C No | Type | Description | Reference | Debit | Credit | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 10-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Zeeshan gari khata | online mobi cash | Bank Transfer | SBILL-2970 | 3,000.00 | - | Cleared |
| 2 | 10-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2969 | 7,450.00 | - | Cleared |
| 3 | 10-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - DANISH AUTOS CHHOR JAMALI | online easypaisa | Bank Transfer | SBILL-2968 | 15,000.00 | - | Cleared |
| 4 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ZAHID AUTOS JATI | online al habib bank | Bank Transfer | SBILL-2967 | 75,000.00 | - | Cleared |
| 5 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - BARKAT AUTOS THATA | online al habib bank | Bank Transfer | SBILL-2966 | 23,400.00 | - | Cleared |
| 6 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | online al habib bank | Bank Transfer | SBILL-2965 | 30,000.00 | - | Cleared |
| 7 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Faiyu star golarchi | online al habib bank | Bank Transfer | SBILL-2952 | 60,000.00 | - | Cleared |
| 8 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2951 | 7,000.00 | - | Cleared |
| 9 | 10-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-2950 | 15,000.00 | - | Cleared |
| 10 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Gulzar chambarh | online al habib bank | Bank Transfer | SBILL-2949 | 89,000.00 | - | Cleared |
| 11 | 10-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer | SBILL-2948 | 20,000.00 | - | Cleared |
| 12 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Tharparkar khabro | online al habib bank | Bank Transfer | SBILL-2947 | 60,000.00 | - | Cleared |
| 13 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - SUFI AUTOS JAKDO T.M.K | online al habib bank | Bank Transfer | SBILL-2946 | 44,000.00 | - | Cleared |
| 14 | 10-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2945 | 2,500.00 | - | Cleared |
| 15 | 10-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2944 | 6,300.00 | - | Cleared |
| 16 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MAALIK PATHAN JAMSHORO | online al habib bank | Bank Transfer | SBILL-2942 | 5,000.00 | - | Cleared |
| 17 | 10-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MAALIK PATHAN JAMSHORO | online al habib bank | Bank Transfer | SBILL-2941 | 5,000.00 | - | Cleared |
| 18 | 09-Sep-2026 | EASYPAISA | - | Credit | Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer | SBILL-2916 | - | 30,000.00 | Cleared |
| 19 | 09-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer | SBILL-2915 | - | 45,000.00 | Cleared |
| 20 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Azam fasilabad | check number 4204 | Check | SBILL-2914 | - | 992,000.00 | Cleared |
| 21 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MOHSIN SALEMAN | online al habib bank | Bank Transfer | SBILL-2909 | 50,000.00 | - | Cleared |
| 22 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Ahsan degree | online al habib bank | Bank Transfer | SBILL-2908 | 38,000.00 | - | Cleared |
| 23 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - IRSHAD MIRPUR | online al habib bank | Bank Transfer | SBILL-2907 | 50,000.00 | - | Cleared |
| 24 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Ali shah cotton factory nawabshah | online al habib bank | Bank Transfer | SBILL-2906 | 176,000.00 | - | Cleared |
| 25 | 09-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer | SBILL-2905 | 30,000.00 | - | Cleared |
| 26 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2904 | 14,000.00 | - | Cleared |
| 27 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2903 | 6,100.00 | - | Cleared |
| 28 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MEHRAN AUTOS SAJAWAL | online al habib bank | Bank Transfer | SBILL-2902 | 25,000.00 | - | Cleared |
| 29 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2901 | 12,000.00 | - | Cleared |
| 30 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Mazhar Abbas | online al habib bank | Bank Transfer | SBILL-2900 | 15,000.00 | - | Cleared |
| 31 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - SUFI AUTOS JAKDO T.M.K | online al habib bank | Bank Transfer | SBILL-2899 | 91,000.00 | - | Cleared |
| 32 | 09-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2898 | 10,100.00 | - | Cleared |
| 33 | 08-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ADIL MIRPUR | online al habib bank | Bank Transfer | SBILL-3002 | 250,000.00 | - | Cleared |
| 34 | 08-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - GOHAR PATHAN | online easypaisa | Bank Transfer | SBILL-2873 | 33,000.00 | - | Cleared |
| 35 | 08-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - NABEEL TOTAL | online al habib bank | Bank Transfer | SBILL-2871 | 29,900.00 | - | Cleared |
| 36 | 08-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Rizwan autos T.J.M | online al habib bank | Bank Transfer | SBILL-2870 | 29,400.00 | - | Cleared |
| 37 | 08-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2869 | 5,700.00 | - | Cleared |
| 38 | 08-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2868 | 1,700.00 | - | Cleared |
| 39 | 07-Sep-2026 | MOBICASH | -- | Credit | loader repairing | . | - | 4,700.00 | Open |
| 40 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Ali multan | check number 2039 | Check | SBILL-2742 | - | 200,000.00 | Cleared |
| 41 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Azam fasilabad | check number 2040 | Check | SBILL-2741 | - | 1,000,000.00 | Cleared |
| 42 | 07-Sep-2026 | EASYPAISA | - | Credit | Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer | SBILL-2739 | - | 25,000.00 | Cleared |
| 43 | 07-Sep-2026 | EASYPAISA | - | Credit | Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer | SBILL-2738 | - | 25,000.00 | Cleared |
| 44 | 07-Sep-2026 | EASYPAISA | - | Credit | Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer | SBILL-2737 | - | 25,000.00 | Cleared |
| 45 | 07-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer | SBILL-2736 | - | 25,000.00 | Cleared |
| 46 | 07-Sep-2026 | EASYPAISA | - | Credit | Customer Payment - Imran khali cane | easypaisa se diye | Bank Transfer | SBILL-2734 | - | 11,000.00 | Cleared |
| 47 | 07-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Imran khali cane | mobi cash se diye | Bank Transfer | SBILL-2733 | - | 39,000.00 | Cleared |
| 48 | 07-Sep-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer | SBILL-2723 | 15,000.00 | - | Cleared |
| 49 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - AHSAN AUTOS JATI | online al habib bank | Bank Transfer | SBILL-2722 | 50,000.00 | - | Cleared |
| 50 | 07-Sep-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank naeem bhai | Bank Transfer | SBILL-2721 | 20,000.00 | - | Cleared |
| 51 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ALI AUTOS CHACHRO | online al habib bank | Bank Transfer | SBILL-2720 | 30,000.00 | - | Cleared |
| 52 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - AMIR MIRPUR | online al habib bank | Bank Transfer | SBILL-2719 | 20,000.00 | - | Cleared |
| 53 | 07-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Saeed bhai jatoi pump | online al habib bank | Bank Transfer | SBILL-2718 | 50,000.00 | - | Cleared |
| 54 | 07-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-2717 | 35,000.00 | - | Cleared |
| 55 | 07-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer | SBILL-2716 | 30,000.00 | - | Cleared |
| 56 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank asim autos shehdadpur | Bank Transfer | SBILL-2697 | 16,750.00 | - | Cleared |
| 57 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ADIL MIRPUR | online al habib bank | Bank Transfer | SBILL-2695 | 100,000.00 | - | Cleared |
| 58 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - BARKAT AUTOS THATA | online al habib bank | Bank Transfer | SBILL-2694 | 33,000.00 | - | Cleared |
| 59 | 06-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2693 | 3,550.00 | - | Cleared |
| 60 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank raees kotri | Bank Transfer | SBILL-2692 | 2,000.00 | - | Cleared |
| 61 | 06-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2691 | 1,000.00 | - | Cleared |
| 62 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - HAMDAN AUTOS MARI STOP | online al habib bank | Bank Transfer | SBILL-2689 | 50,000.00 | - | Cleared |
| 63 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2688 | 23,500.00 | - | Cleared |
| 64 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Lucky autos Ghulam shah talhar | online al habib bank | Bank Transfer | SBILL-2687 | 55,000.00 | - | Cleared |
| 65 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Lucky autos Ghulam shah talhar | online al habib bank | Bank Transfer | SBILL-2686 | 3,500.00 | - | Cleared |
| 66 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2685 | 22,000.00 | - | Cleared |
| 67 | 06-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Sajad autos kidhan road badin | online al habib bank | Bank Transfer | SBILL-2683 | 6,400.00 | - | Cleared |
| 68 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MUKESH AUTOS PANGRIO | online al habib bank | Bank Transfer | SBILL-2696 | 40,000.00 | - | Cleared |
| 69 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Shokat magsi | online mobi cash | Bank Transfer | SBILL-2668 | 2,000.00 | - | Cleared |
| 70 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - BHAWAN KUMAR THATA | online al habib bank | Bank Transfer | SBILL-2667 | 100,000.00 | - | Cleared |
| 71 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Rehman ustad mistri son | online al habib bank | Bank Transfer | SBILL-2665 | 34,800.00 | - | Cleared |
| 72 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online al habib bank | Bank Transfer | SBILL-2664 | 11,100.00 | - | Cleared |
| 73 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RIZWAN KACHA KILA | online al habib bank | Bank Transfer | SBILL-2663 | 100,000.00 | - | Cleared |
| 74 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Zain autos gulab laghari | online al habib bank | Bank Transfer | SBILL-2662 | 9,800.00 | - | Cleared |
| 75 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ALI | online al habib bank | Bank Transfer | SBILL-2661 | 4,500.00 | - | Cleared |
| 76 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2660 | 5,000.00 | - | Cleared |
| 77 | 05-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - HANEEF ABADGAR TMK | online mobi cash | Bank Transfer | SBILL-2658 | 12,000.00 | - | Cleared |
| 78 | 05-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - ARIF TRACTOR GARI KHATA | online al habib bank | Bank Transfer | SBILL-2657 | 50,000.00 | - | Cleared |
| 79 | 03-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-2659 | 78,000.00 | - | Cleared |
| 80 | 03-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Raees jaffri | online mobi cash | Bank Transfer | SBILL-2539 | 10,650.00 | - | Cleared |
| 81 | 03-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - SHEHZAD AL HARAM GARI KHATA | habib bank se diye | Bank Transfer | SBILL-2538 | 50,000.00 | - | Cleared |
| 82 | 03-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Usman lahore | mobi cash se diye | Bank Transfer | SBILL-2531 | - | 81,900.00 | Cleared |
| 83 | 03-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Usman lahore | mobi cash se diye | Bank Transfer | SBILL-2530 | - | 18,000.00 | Cleared |
| 84 | 03-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2519 | 9,000.00 | - | Cleared |
| 85 | 03-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer | SBILL-2518 | 10,000.00 | - | Cleared |
| 86 | 03-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Naeem nizam khokhar muhallah | online mobi cash | Bank Transfer | SBILL-2517 | 50,000.00 | - | Cleared |
| 87 | 03-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Thari godam | online easypaisa | Bank Transfer | SBILL-2514 | 13,900.00 | - | Cleared |
| 88 | 03-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | M ashraf sewan | Bank Transfer | SBILL-2513 | 10,000.00 | - | Cleared |
| 89 | 02-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2478 | 11,000.00 | - | Cleared |
| 90 | 02-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Rashid heerabad | online al habib bank | Bank Transfer | SBILL-2477 | 200,000.00 | - | Cleared |
| 91 | 02-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RIZWAN KACHA KILA | online al habib bank | Bank Transfer | SBILL-2476 | 30,000.00 | - | Cleared |
| 92 | 02-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer | SBILL-2475 | 35,000.00 | - | Cleared |
| 93 | 02-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash suraj autos pangrio | Bank Transfer | SBILL-2474 | 11,100.00 | - | Cleared |
| 94 | 02-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Sajid generator | online mobi cash | Bank Transfer | SBILL-2473 | 10,000.00 | - | Cleared |
| 95 | 02-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2472 | 2,000.00 | - | Cleared |
| 96 | 02-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2470 | 14,400.00 | - | Cleared |
| 97 | 02-Sep-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-2469 | 4,000.00 | - | Cleared |
| 98 | 02-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Sumar lashari kadhan | online mobi cash | Bank Transfer | SBILL-2468 | 10,700.00 | - | Cleared |
| 99 | 01-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Aziz tando Allahyar | online mobi cash naeem bhai | Bank Transfer | SBILL-2669 | 7,000.00 | - | Cleared |
| 100 | 01-Sep-2026 | MOBICASH | -- | Credit | Customer Payment - Azam fasilabad | mobi cash se diye | Bank Transfer | SBILL-2453 | - | 114,000.00 | Cleared |
| 101 | 01-Sep-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - M.S AUTOS MITHI | online al habib bank | Bank Transfer | SBILL-2449 | 75,000.00 | - | Cleared |
| 102 | 01-Sep-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - INDUS AUTOS KUNRI #261 | online meezan bank | Bank Transfer | SBILL-2448 | 25,000.00 | - | Cleared |
| 103 | 01-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2447 | 7,000.00 | - | Cleared |
| 104 | 01-Sep-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHOKAT AUTOS DADU | online meezan bank | Bank Transfer | SBILL-2446 | 90,000.00 | - | Cleared |
| 105 | 01-Sep-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Riyaz kidhan | online meezan bank | Bank Transfer | SBILL-2445 | 2,885.00 | - | Cleared |
| 106 | 01-Sep-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | faizan bhai mobi cash | Bank Transfer | SBILL-2435 | 800.00 | - | Cleared |
| 107 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Dawood bhai | amant | Bank Transfer | SBILL-2422 | 32,000.00 | - | Cleared |
| 108 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2421 | 14,800.00 | - | Cleared |
| 109 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank surat autos panghrio | Bank Transfer | SBILL-2420 | 11,100.00 | - | Cleared |
| 110 | 29-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Junaid qazi | online al habib bank | Bank Transfer | SBILL-2419 | 70,000.00 | - | Cleared |
| 111 | 29-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Abdul rehman multan | habib bank se diye | Bank Transfer | SBILL-2411 | - | 70,000.00 | Cleared |
| 112 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BILAL AUTOS DADU | online meezan bank | Bank Transfer | SBILL-2404 | 16,000.00 | - | Cleared |
| 113 | 29-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Zeeshan mirpur | online al habib bank | Bank Transfer | SBILL-2403 | 50,000.00 | - | Cleared |
| 114 | 29-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Zeeshan mirpur | online al habib bank | Bank Transfer | SBILL-2402 | 104,000.00 | - | Cleared |
| 115 | 29-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer | SBILL-2401 | 70,000.00 | - | Cleared |
| 116 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI | online meezan bank | Bank Transfer | SBILL-2400 | 1,400.00 | - | Cleared |
| 117 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aliyan | amant | Bank Transfer | SBILL-2399 | 174,400.00 | - | Cleared |
| 118 | 29-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2398 | 2,000.00 | - | Cleared |
| 119 | 29-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Abdul qadir badin | online mobi cash | Bank Transfer | SBILL-2397 | 10,700.00 | - | Cleared |
| 120 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aziz jaimsabad | online meezan bank | Bank Transfer | SBILL-2396 | 132,600.00 | - | Cleared |
| 121 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M aslam shavi radna | online meezan bank | Bank Transfer | SBILL-2395 | 30,000.00 | - | Cleared |
| 122 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - HAKIM ALI SACH JAN | online meezan bank | Bank Transfer | SBILL-2394 | 180,000.00 | - | Cleared |
| 123 | 29-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Foji autos wango motor | online meezan bank | Bank Transfer | SBILL-2393 | 25,500.00 | - | Cleared |
| 124 | 29-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - REHMAN NUT BOLT | online mobi cash | Bank Transfer | SBILL-2392 | 8,000.00 | - | Cleared |
| 125 | 29-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - HANEEF ABADGAR TMK | online mobi cash | Bank Transfer | SBILL-2391 | 7,000.00 | - | Cleared |
| 126 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer | SBILL-2374 | - | 450,000.00 | Cleared |
| 127 | 27-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer | SBILL-2373 | - | 550,000.00 | Cleared |
| 128 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer | SBILL-2371 | 16,000.00 | - | Cleared |
| 129 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saleem gujjo | online meezan bank | Bank Transfer | SBILL-2370 | 45,000.00 | - | Cleared |
| 130 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - RAHUL JARAWA | online mobi cash | Bank Transfer | SBILL-2369 | 6,000.00 | - | Cleared |
| 131 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2368 | 7,200.00 | - | Cleared |
| 132 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - AL HAFEEZ THATA | online meezan bank | Bank Transfer | SBILL-2367 | 100,000.00 | - | Cleared |
| 133 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2366 | 44,000.00 | - | Cleared |
| 134 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZOHAIB JATI CHOWK | online meezan bank | Bank Transfer | SBILL-2365 | 50,000.00 | - | Cleared |
| 135 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer | SBILL-2364 | 25,000.00 | - | Cleared |
| 136 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Sahil kumar thata | online meezan bank | Bank Transfer | SBILL-2363 | 30,000.00 | - | Cleared |
| 137 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer | SBILL-2362 | 20,000.00 | - | Cleared |
| 138 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - DIWESH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer | SBILL-2361 | 20,000.00 | - | Cleared |
| 139 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2360 | 20,000.00 | - | Cleared |
| 140 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - HANEEF MAGSI SHAH KAREEM | online mobi cash | Bank Transfer | SBILL-2359 | 25,000.00 | - | Cleared |
| 141 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer | SBILL-2358 | 20,650.00 | - | Cleared |
| 142 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer | SBILL-2341 | - | 44,000.00 | Cleared |
| 143 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer | SBILL-2337 | - | 5,700.00 | Cleared |
| 144 | 27-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Hamza pso oil | HBL bank se diye | Bank Transfer | SBILL-2336 | - | 100,000.00 | Cleared |
| 145 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Total Parko | meezan bank se diye | Bank Transfer | SBILL-2335 | - | 173,000.00 | Cleared |
| 146 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Zeeshan syed heerabad | meezan bank se diye | Bank Transfer | SBILL-2333 | - | 50,000.00 | Cleared |
| 147 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer | SBILL-2327 | 250,000.00 | - | Cleared |
| 148 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-2326 | 50,000.00 | - | Cleared |
| 149 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abdul samad total | online meezan bank | Bank Transfer | SBILL-2325 | 10,000.00 | - | Cleared |
| 150 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID HALA NAKA | online meezan bank | Bank Transfer | SBILL-2324 | 78,500.00 | - | Cleared |
| 151 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer | SBILL-2323 | 33,500.00 | - | Cleared |
| 152 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Shehenshah autos matli | online meezan bank | Bank Transfer | SBILL-2322 | 10,500.00 | - | Cleared |
| 153 | 27-Aug-2026 | HBL BANK | ---------------= | Debit | Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer | SBILL-2321 | 675,000.00 | - | Cleared |
| 154 | 27-Aug-2026 | HBL BANK | ---------------= | Debit | Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer | SBILL-2320 | 25,000.00 | - | Cleared |
| 155 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2319 | 2,000.00 | - | Cleared |
| 156 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Mukesh bola khan | online meezan bank | Bank Transfer | SBILL-2318 | 100,000.00 | - | Cleared |
| 157 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer | SBILL-2317 | 50,000.00 | - | Cleared |
| 158 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2315 | 12,200.00 | - | Cleared |
| 159 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2314 | 3,700.00 | - | Cleared |
| 160 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2313 | 22,100.00 | - | Cleared |
| 161 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-2312 | 292,000.00 | - | Cleared |
| 162 | 27-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-2310 | 50,000.00 | - | Cleared |
| 163 | 27-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - PAKISTAN AUTOS JAMSHORO | online mobi cash | Bank Transfer | SBILL-2309 | 10,000.00 | - | Cleared |
| 164 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer | SBILL-2064 | - | 625,000.00 | Cleared |
| 165 | 25-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Ali multan | mobi cash se diye | Bank Transfer | SBILL-2063 | - | 60,000.00 | Cleared |
| 166 | 25-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Ali multan | habib bank se diye | Bank Transfer | SBILL-2062 | - | 140,000.00 | Cleared |
| 167 | 25-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - RAJA OIL GARI KHATAH | al habib bank se diye | Bank Transfer | SBILL-2060 | - | 40,460.00 | Cleared |
| 168 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hamza pso oil | meezan bank se diye | Bank Transfer | SBILL-2059 | - | 400,000.00 | Cleared |
| 169 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer | SBILL-2058 | - | 69,000.00 | Cleared |
| 170 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hafiz shakeel lahore | meezan bank se diye | Bank Transfer | SBILL-2057 | - | 39,000.00 | Cleared |
| 171 | 25-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer | SBILL-2055 | - | 20,000.00 | Cleared |
| 172 | 25-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Naeem bhai | naeem bhai ne transfer kre | Bank Transfer | SBILL-2054 | - | 19,000.00 | Cleared |
| 173 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer | SBILL-2046 | 10,000.00 | - | Cleared |
| 174 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abubin green pangiriyo | online meezan bank | Bank Transfer | SBILL-2045 | 17,500.00 | - | Cleared |
| 175 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer | SBILL-2044 | 15,000.00 | - | Cleared |
| 176 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer | SBILL-2043 | 4,900.00 | - | Cleared |
| 177 | 25-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-2042 | 9,000.00 | - | Cleared |
| 178 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - PAWAN AUTOS DEPLOO | online meezan bank | Bank Transfer | SBILL-2041 | 30,780.00 | - | Cleared |
| 179 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Irfan hala naka | online meezan bank | Bank Transfer | SBILL-2040 | 75,000.00 | - | Cleared |
| 180 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BARKAT AUTOS THATA | online meezan bank | Bank Transfer | SBILL-2039 | 23,000.00 | - | Cleared |
| 181 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer | SBILL-2038 | 20,000.00 | - | Cleared |
| 182 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aliyan | online meezan bank | Bank Transfer | SBILL-2037 | 90,950.00 | - | Cleared |
| 183 | 25-Aug-2026 | HBL BANK | ---------------= | Debit | Customer Payment - Dilshad thata | online hbl bank | Bank Transfer | SBILL-2036 | 18,960.00 | - | Cleared |
| 184 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Naeem bhai | naeem bhai ne transfer kre movi cash se | Bank Transfer | SBILL-2035 | 20,000.00 | - | Cleared |
| 185 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Hammad gari khata grease | amant diye meezan bank | Bank Transfer | SBILL-2034 | 50,000.00 | - | Cleared |
| 186 | 25-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Naeem bhai | online meezan bank | Bank Transfer | SBILL-2033 | 19,000.00 | - | Cleared |
| 187 | 25-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Aftab linan | online mobi cash | Bank Transfer | SBILL-2032 | 7,400.00 | - | Cleared |
| 188 | 25-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - BHAWAN KUMAR THATA | online al habib bank | Bank Transfer | SBILL-2031 | 100,000.00 | - | Cleared |
| 189 | 24-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer | SBILL-2010 | - | 365,000.00 | Cleared |
| 190 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Al haram oil | online meezan bank | Bank Transfer | SBILL-2009 | - | 20,000.00 | Cleared |
| 191 | 24-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Asad farooque memon karachi | habib bank se diye | Bank Transfer | SBILL-2006 | - | 200,000.00 | Cleared |
| 192 | 24-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Aziz tando Allahyar | online mobi cash | Bank Transfer | SBILL-1999 | 9,000.00 | - | Cleared |
| 193 | 24-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RAJA AUTOS KUNRI | online al habib bank | Bank Transfer | SBILL-1998 | 50,000.00 | - | Cleared |
| 194 | 24-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Shandar autos nokot | online al habib bank | Bank Transfer | SBILL-1997 | 44,000.00 | - | Cleared |
| 195 | 24-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online mobi cash | Bank Transfer | SBILL-1996 | 15,000.00 | - | Cleared |
| 196 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Yousuf autos khokhar muhallah | online meezan bank | Bank Transfer | SBILL-1995 | 7,000.00 | - | Cleared |
| 197 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MUKESH AUTOS PANGRIO | online meezan bank | Bank Transfer | SBILL-1994 | 36,200.00 | - | Cleared |
| 198 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-1993 | 50,000.00 | - | Cleared |
| 199 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer | SBILL-1992 | 40,000.00 | - | Cleared |
| 200 | 24-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shandar autos jhudo | online mobi cash | Bank Transfer | SBILL-1991 | 6,800.00 | - | Cleared |
| 201 | 24-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Saleem autos khorwah | online mobi cash | Bank Transfer | SBILL-1990 | 1,200.00 | - | Cleared |
| 202 | 24-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zain autos gulab laghari | Bank Transfer | SBILL-1989 | 7,000.00 | - | Cleared |
| 203 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1988 | 1,000.00 | - | Cleared |
| 204 | 24-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Kashif autos shahpur chakr | Bank Transfer | SBILL-1987 | 81,100.00 | - | Cleared |
| 205 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Zeeshan mirpur | online meezan bank | Bank Transfer | SBILL-1785 | 8,000.00 | - | Cleared |
| 206 | 23-Aug-2026 | MOBICASH | -- | Credit | Ali pathan mobi cash se diye | . | - | 100,000.00 | Open |
| 207 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer | SBILL-1703 | - | 500,000.00 | Cleared |
| 208 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer | SBILL-1698 | 63,400.00 | - | Cleared |
| 209 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aliyan | online meezan bank | Bank Transfer | SBILL-1697 | 100,000.00 | - | Cleared |
| 210 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rizwan mughal autos mirpur | online meezan bank | Bank Transfer | SBILL-1696 | 8,200.00 | - | Cleared |
| 211 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZULFIQAR AUTOS THATA | online meezan bank | Bank Transfer | SBILL-1695 | 199,000.00 | - | Cleared |
| 212 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Mubeen autos latifabad 8no | online meezan bank | Bank Transfer | SBILL-1694 | 20,000.00 | - | Cleared |
| 213 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZEESHAN MIRPUR CHANNEL | online meezan bank | Bank Transfer | SBILL-1692 | 9,800.00 | - | Cleared |
| 214 | 23-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Aijaz mirpur | online mobi cash | Bank Transfer | SBILL-1691 | 4,500.00 | - | Cleared |
| 215 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1690 | 18,000.00 | - | Cleared |
| 216 | 23-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer | SBILL-1689 | 20,000.00 | - | Cleared |
| 217 | 23-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-1688 | 10,000.00 | - | Cleared |
| 218 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Mukesh jhampeer | online meezan bank | Bank Transfer | SBILL-1668 | 114,000.00 | - | Cleared |
| 219 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1667 | 54,000.00 | - | Cleared |
| 220 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Hamza gari khata | online meezan bank | Bank Transfer | SBILL-1658 | 10,000.00 | - | Cleared |
| 221 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - FARHAN AUTOS TANDO ALLAHYAR | online meezan bank | Bank Transfer | SBILL-1657 | 50,000.00 | - | Cleared |
| 222 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Nadeem parizan | online meezan bank | Bank Transfer | SBILL-1656 | 10,000.00 | - | Cleared |
| 223 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1655 | 3,600.00 | - | Cleared |
| 224 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Junaid autos ghulam shah talhar | online meezan bank | Bank Transfer | SBILL-1654 | 15,000.00 | - | Cleared |
| 225 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1653 | 7,000.00 | - | Cleared |
| 226 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - NAEEM AND SONS GARI KHATA | online meezan bank | Bank Transfer | SBILL-1651 | 50,000.00 | - | Cleared |
| 227 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer | SBILL-1650 | 23,400.00 | - | Cleared |
| 228 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1649 | 31,000.00 | - | Cleared |
| 229 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Naeem bhai | online meezan bank | Bank Transfer | SBILL-1648 | 2,000.00 | - | Cleared |
| 230 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-1647 | 23,400.00 | - | Cleared |
| 231 | 22-Aug-2026 | MOBICASH | -- | Credit | bilty kiraya lahore | . | - | 8,500.00 | Open |
| 232 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Dukan ka bijli ka bill | . | - | 11,057.00 | Open |
| 233 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Piyo color wale lo diye | . | - | 57,000.00 | Open |
| 234 | 22-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Shahid fakeer gari khata | amant diye meezan bank se | Bank Transfer | SBILL-1620 | - | 30,000.00 | Cleared |
| 235 | 21-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-1669 | 100,000.00 | - | Cleared |
| 236 | 21-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Aziz Memon Chhor Jamali | online al habib bank | Bank Transfer | SBILL-1666 | 153,000.00 | - | Cleared |
| 237 | 21-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer | SBILL-1660 | 40,000.00 | - | Cleared |
| 238 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer | SBILL-1665 | 40,000.00 | - | Cleared |
| 239 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer | SBILL-1632 | - | 800,000.00 | Cleared |
| 240 | 20-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Azam fasilabad | HBL bank se diye | Bank Transfer | SBILL-1631 | - | 100,000.00 | Cleared |
| 241 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | meezan bank se diye | Bank Transfer | SBILL-1630 | - | 100,000.00 | Cleared |
| 242 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Rehan butt lahore | meezan bank se diye | Bank Transfer | SBILL-1629 | - | 210,000.00 | Cleared |
| 243 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Saeed Irani | meezan bank se diye | Bank Transfer | SBILL-1628 | - | 30,000.00 | Cleared |
| 244 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Qasim honda atlas | Online meezan bank | Bank Transfer | SBILL-1612 | 38,500.00 | - | Cleared |
| 245 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Yasir saleman godam kiraya | . | 10,000.00 | - | Open |
| 246 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - PAWAN AUTOS DEPLOO | Online meezan bank | Bank Transfer | SBILL-1611 | 11,500.00 | - | Cleared |
| 247 | 20-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-1610 | 2,000.00 | - | Cleared |
| 248 | 20-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | Raheel autos online mobi cash | Bank Transfer | SBILL-1609 | 11,400.00 | - | Cleared |
| 249 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - A.D autos islam kot | Online meezan bank | Bank Transfer | SBILL-1608 | 95,000.00 | - | Cleared |
| 250 | 20-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - HAFIZ AUTOS REHMANI NAGAR | online mobi cash | Bank Transfer | SBILL-1607 | 25,000.00 | - | Cleared |
| 251 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Naeem bhai | Online meezan bank | Bank Transfer | SBILL-1606 | 48,000.00 | - | Cleared |
| 252 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - NOOR AUTOS JHUDO | Online meezan bank | Bank Transfer | SBILL-1605 | 50,500.00 | - | Cleared |
| 253 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Salman autos rukun barda | Online meezan bank | Bank Transfer | SBILL-1604 | 50,000.00 | - | Cleared |
| 254 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - RAMZAN AUTOS JATI | Online meezan bank | Bank Transfer | SBILL-1603 | 60,000.00 | - | Cleared |
| 255 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | Online meezan bank | Bank Transfer | SBILL-1602 | 50,000.00 | - | Cleared |
| 256 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | Online meezan bank | Bank Transfer | SBILL-1601 | 25,000.00 | - | Cleared |
| 257 | 20-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saeed bhai jatoi pump | Online meezan bank | Bank Transfer | SBILL-1600 | 20,000.00 | - | Cleared |
| 258 | 20-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Counter Sale | Raheel autos ko cash diye | Bank Transfer | SBILL-1554 | - | 3,700.00 | Cleared |
| 259 | 19-Aug-2026 | MOBICASH | -- | Credit | Ali multan paid mobi cash | . | - | 100,000.00 | Open |
| 260 | 19-Aug-2026 | MOBICASH | -- | Credit | Ali multan paid mobi cash | . | - | 29,000.00 | Open |
| 261 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rizwan autos T.J.M | Online meezan bank | Bank Transfer | SBILL-1047 | 12,500.00 | - | Cleared |
| 262 | 19-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Rizwan autos T.J.M | online mobi cash | Bank Transfer | SBILL-1046 | 43,000.00 | - | Cleared |
| 263 | 19-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - NOMAN LOADER | amant mobi cash | Bank Transfer | SBILL-1044 | 2,000.00 | - | Cleared |
| 264 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI | Online meezan bank | Bank Transfer | SBILL-1042 | 4,000.00 | - | Cleared |
| 265 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Heerabad dukan kiraya | . | 15,000.00 | - | Open |
| 266 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Haji anwar kareem sahab | Online meezan bank | Bank Transfer | SBILL-1041 | 7,000.00 | - | Cleared |
| 267 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Ifkhtikhar autos kundri | Online meezan bank | Bank Transfer | SBILL-1040 | 18,400.00 | - | Cleared |
| 268 | 19-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-1039 | 20,000.00 | - | Cleared |
| 269 | 19-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Baloch autos degree | online al habib bank | Bank Transfer | SBILL-1038 | 21,700.00 | - | Cleared |
| 270 | 19-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Suresh autos talhar | online mobi cash | Bank Transfer | SBILL-1035 | 5,200.00 | - | Cleared |
| 271 | 19-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - RAJA AUTOS KHOKHAR MUHALLA | Online meezan bank | Bank Transfer | SBILL-1034 | 20,000.00 | - | Cleared |
| 272 | 19-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-1033 | 15,000.00 | - | Cleared |
| 273 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer | SBILL-1020 | 27,000.00 | - | Cleared |
| 274 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer | SBILL-1019 | 20,000.00 | - | Cleared |
| 275 | 18-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-1018 | 3,000.00 | - | Cleared |
| 276 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Asif autos khuda ki basti | online meezan bank | Bank Transfer | SBILL-1017 | 11,200.00 | - | Cleared |
| 277 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer | SBILL-1016 | 200,000.00 | - | Cleared |
| 278 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saeed bhai jatoi pump | online meezan bank | Bank Transfer | SBILL-1015 | 50,000.00 | - | Cleared |
| 279 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - AL MADINA AUTOS NAGAR PARKAR | online meezan bank | Bank Transfer | SBILL-1014 | 20,000.00 | - | Cleared |
| 280 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Kashif autos kadhan badin | online meezan bank | Bank Transfer | SBILL-1013 | 26,600.00 | - | Cleared |
| 281 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Mohsin tariq | online meezan bank | Bank Transfer | SBILL-1012 | 2,500.00 | - | Cleared |
| 282 | 18-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Suraj autos tando bago | online al habib bank | Bank Transfer | SBILL-1011 | 19,100.00 | - | Cleared |
| 283 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer | SBILL-1010 | 60,000.00 | - | Cleared |
| 284 | 18-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - BS autos umar kot | online mobi cash | Bank Transfer | SBILL-1009 | 11,300.00 | - | Cleared |
| 285 | 18-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Rab nawaz autos chachhro | online mobi cash | Bank Transfer | SBILL-1008 | 20,500.00 | - | Cleared |
| 286 | 18-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-1007 | 1,900.00 | - | Cleared |
| 287 | 18-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - DOLAT AUTOS hala naka | online mobi cash | Bank Transfer | SBILL-1006 | 5,000.00 | - | Cleared |
| 288 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer | SBILL-1005 | 25,000.00 | - | Cleared |
| 289 | 18-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - ABID AL NOOR OIL | paid al habib bank | Bank Transfer | SBILL-984 | - | 439,000.00 | Cleared |
| 290 | 18-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | check number 9079 | Bank Transfer | SBILL-983 | - | 1,000,000.00 | Cleared |
| 291 | 17-Aug-2026 | EASYPAISA | - | Credit | fayaz mitti ka oil paid easypaisa | . | - | 33,000.00 | Open |
| 292 | 17-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Fayaz mitti ka oil paid al habib bank | . | - | 67,000.00 | Open |
| 293 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Azam fasilabad | paid meezan bank | Bank Transfer | SBILL-990 | - | 650,000.00 | Cleared |
| 294 | 17-Aug-2026 | HBL BANK | ---------------= | Credit | Customer Payment - Shop Fatimah | paid HBL bank | Bank Transfer | SBILL-989 | - | 500,000.00 | Cleared |
| 295 | 17-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Saleem bhai | paid mobi cash | Bank Transfer | SBILL-988 | - | 28,000.00 | Cleared |
| 296 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MEHRAN AUTOS JHUDO | online meezan bank | Bank Transfer | SBILL-974 | 15,000.00 | - | Cleared |
| 297 | 17-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-973 | 5,850.00 | - | Cleared |
| 298 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abdul khaliq nagar parkar | online meezan bank | Bank Transfer | SBILL-972 | 45,000.00 | - | Cleared |
| 299 | 17-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Umar kotri | online easypaisa | Bank Transfer | SBILL-971 | 10,000.00 | - | Cleared |
| 300 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Danish autos sajawal | online meezan bank | Bank Transfer | SBILL-970 | 30,000.00 | - | Cleared |
| 301 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saleem bhai | amant diye | Bank Transfer | SBILL-969 | 28,000.00 | - | Cleared |
| 302 | 17-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - MUKHTIAR SABZI MANDI | online easypaisa | Bank Transfer | SBILL-968 | 3,750.00 | - | Cleared |
| 303 | 17-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Ahtiram mirpur | online mobi cash | Bank Transfer | SBILL-967 | 10,000.00 | - | Cleared |
| 304 | 17-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-966 | 30,000.00 | - | Cleared |
| 305 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Shakeel shah kareem | online meezan bank | Bank Transfer | SBILL-965 | 6,000.00 | - | Cleared |
| 306 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer | SBILL-964 | 50,000.00 | - | Cleared |
| 307 | 17-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Kareem das mubarak rind | online mobi cash | Bank Transfer | SBILL-963 | 2,200.00 | - | Cleared |
| 308 | 17-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Khurshid town godam kiraya | . | 27,000.00 | - | Open |
| 309 | 16-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Haris godam filling | online mobi cash | Bank Transfer | SBILL-939 | - | 25,000.00 | Cleared |
| 310 | 16-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Saleem waqar multan bona oil | online mobi cash | Bank Transfer | SBILL-937 | - | 50,000.00 | Cleared |
| 311 | 16-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Qazafi | online mobi cash | Bank Transfer | SBILL-936 | - | 20,000.00 | Cleared |
| 312 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saeed autos bhan saeedabad | online meezan bank | Bank Transfer | SBILL-932 | 20,000.00 | - | Cleared |
| 313 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer | SBILL-931 | 150,000.00 | - | Cleared |
| 314 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI | online meezan bank | Bank Transfer | SBILL-930 | 3,500.00 | - | Cleared |
| 315 | 16-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-929 | 1,400.00 | - | Cleared |
| 316 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Usman parts heerabad | online mobi cash | Bank Transfer | SBILL-928 | 14,400.00 | - | Cleared |
| 317 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ANEES KARACHI | online mobi cash | Bank Transfer | SBILL-927 | 13,500.00 | - | Cleared |
| 318 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ANEES KARACHI | online mobi cash | Bank Transfer | SBILL-926 | 10,500.00 | - | Cleared |
| 319 | 16-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Zahid autos piyaro station | online easypaisa | Bank Transfer | SBILL-925 | 16,000.00 | - | Cleared |
| 320 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Al shehbaz autos piyaro goth | online mobi cash | Bank Transfer | SBILL-924 | 27,000.00 | - | Cleared |
| 321 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADNAN AUTOS NABI SAR ROAD | online meezan bank | Bank Transfer | SBILL-923 | 11,600.00 | - | Cleared |
| 322 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-922 | 14,300.00 | - | Cleared |
| 323 | 16-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - KHURSHID AUTOS SAJAWAL | online mobi cash | Bank Transfer | SBILL-921 | 19,000.00 | - | Cleared |
| 324 | 16-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer | SBILL-920 | 5,000.00 | - | Cleared |
| 325 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer | SBILL-919 | 22,800.00 | - | Cleared |
| 326 | 16-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Waqar mattiari | online meezan bank | Bank Transfer | SBILL-918 | 60,000.00 | - | Cleared |
| 327 | 15-Aug-2026 | UBL BANK | ------------------------ | Credit | Abdul rehman multan online UBL bank | . | - | 100,000.00 | Open |
| 328 | 15-Aug-2026 | EASYPAISA | - | Credit | Customer Payment - Barkat daski | online easypaisa | Bank Transfer | SBILL-901 | - | 5,000.00 | Cleared |
| 329 | 15-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Qazafi | online mobi cash | Bank Transfer | SBILL-900 | - | 50,000.00 | Cleared |
| 330 | 15-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Qazafi | online mobi cash | Bank Transfer | SBILL-899 | - | 20,000.00 | Cleared |
| 331 | 15-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Qazafi | online mobi cash | Bank Transfer | SBILL-898 | - | 30,000.00 | Cleared |
| 332 | 15-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - MADNI AUTOS SAJAWAL | online al habib bank | Bank Transfer | SBILL-896 | 20,000.00 | - | Cleared |
| 333 | 15-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer | SBILL-895 | 70,000.00 | - | Cleared |
| 334 | 15-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MUSTAFA BALOCH SACH JAN | online meezan bank | Bank Transfer | SBILL-894 | 15,000.00 | - | Cleared |
| 335 | 15-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-893 | 9,950.00 | - | Cleared |
| 336 | 15-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - ALI | online easypaisa | Bank Transfer | SBILL-892 | 1,875.00 | - | Cleared |
| 337 | 15-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BILAL AUTOS DADU | online meezan bank | Bank Transfer | SBILL-891 | 16,000.00 | - | Cleared |
| 338 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Azam faslabad paid meezan bank | . | - | 1,000,000.00 | Open |
| 339 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Waqar saleman | online meezan bank | Bank Transfer | SBILL-870 | 20,000.00 | - | Cleared |
| 340 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI AUTOS CHACHRO | online meezan bank | Bank Transfer | SBILL-869 | 50,000.00 | - | Cleared |
| 341 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - QALANDARI AUTOS BADIN | online meezan bank | Bank Transfer | SBILL-868 | 50,000.00 | - | Cleared |
| 342 | 13-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer | SBILL-867 | 8,300.00 | - | Cleared |
| 343 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-866 | 7,200.00 | - | Cleared |
| 344 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer | SBILL-865 | 27,000.00 | - | Cleared |
| 345 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer | SBILL-864 | 10,000.00 | - | Cleared |
| 346 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MALIK AUTOS MORO | online meezan bank | Bank Transfer | SBILL-863 | 170,000.00 | - | Cleared |
| 347 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer | SBILL-862 | 25,000.00 | - | Cleared |
| 348 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Qurban tando Allahyar | online meezan bank | Bank Transfer | SBILL-861 | 90,880.00 | - | Cleared |
| 349 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rizwan autos T.J.M | online meezan bank | Bank Transfer | SBILL-860 | 37,200.00 | - | Cleared |
| 350 | 13-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Counter Sale | online UBL bank | Bank Transfer | SBILL-859 | 13,500.00 | - | Cleared |
| 351 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-840 | 11,000.00 | - | Cleared |
| 352 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-839 | 5,000.00 | - | Cleared |
| 353 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-838 | 31,500.00 | - | Cleared |
| 354 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - TAWAKAL AUTOS BATORO | online mobi cash | Bank Transfer | SBILL-837 | 4,000.00 | - | Cleared |
| 355 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - NAEEM AND SONS GARI KHATA | online meezan bank | Bank Transfer | SBILL-836 | 50,000.00 | - | Cleared |
| 356 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | online mobi cash | Bank Transfer | SBILL-835 | 14,000.00 | - | Cleared |
| 357 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - DANISH AUTOS CHHOR JAMALI | online mobi cash | Bank Transfer | SBILL-834 | 7,000.00 | - | Cleared |
| 358 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-833 | 100,000.00 | - | Cleared |
| 359 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Aziz tando Allahyar | online mobi cash | Bank Transfer | SBILL-832 | 11,800.00 | - | Cleared |
| 360 | 13-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - HANEEF MAGSI SHAH KAREEM | online mobi cash | Bank Transfer | SBILL-831 | 20,000.00 | - | Cleared |
| 361 | 13-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | online meezan bank | Bank Transfer | SBILL-830 | 30,000.00 | - | Cleared |
| 362 | 12-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Raja oil online bank al habib | . | - | 31,000.00 | Open |
| 363 | 12-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Ali multan online bank al habib | . | - | 100,000.00 | Open |
| 364 | 12-Aug-2026 | EASYPAISA | - | Credit | Customer Payment - NABEEL TOTAL | online easypaisa | Bank Transfer | SBILL-818 | - | 40,000.00 | Cleared |
| 365 | 12-Aug-2026 | EASYPAISA | - | Credit | Customer Payment - NABEEL TOTAL | online easypaisa | Bank Transfer | SBILL-817 | - | 20,000.00 | Cleared |
| 366 | 12-Aug-2026 | EASYPAISA | - | Credit | Customer Payment - Hammad gari khata grease | online easypaisa | Bank Transfer | SBILL-816 | - | 18,000.00 | Cleared |
| 367 | 12-Aug-2026 | MOBICASH | -- | Credit | Customer Payment - Danish bar dana | online mobi cash | Bank Transfer | SBILL-815 | - | 50,000.00 | Cleared |
| 368 | 12-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Customer Payment - Imran GP oil | online al habib bank | Bank Transfer | SBILL-812 | - | 139,000.00 | Cleared |
| 369 | 12-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Yaro shah thata | online meezan bank | Bank Transfer | SBILL-809 | 50,000.00 | - | Cleared |
| 370 | 12-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - GHULAM SHABIR JHINGARA | online al habib bank | Bank Transfer | SBILL-808 | 516,000.00 | - | Cleared |
| 371 | 12-Aug-2026 | HBL BANK | ---------------= | Debit | Customer Payment - ALTAF AUTOS TALHAR | online hbl bank | Bank Transfer | SBILL-807 | 420,000.00 | - | Cleared |
| 372 | 11-Aug-2026 | MOBICASH | -- | Credit | Abdul rehman multan online mobi cash | . | - | 89,000.00 | Open |
| 373 | 11-Aug-2026 | EASYPAISA | - | Credit | Washu online easypasia | . | - | 14,000.00 | Open |
| 374 | 11-Aug-2026 | EASYPAISA | - | Credit | Raja oil online easypaisa | . | - | 46,000.00 | Open |
| 375 | 11-Aug-2026 | EASYPAISA | - | Credit | Customer Payment - Mohsin brothers | online easypaisa | Bank Transfer | SBILL-794 | - | 40,000.00 | Cleared |
| 376 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer | SBILL-791 | 6,000.00 | - | Cleared |
| 377 | 11-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - PAKISTANI AUTOS NOKOT | online al habib bank | Bank Transfer | SBILL-790 | 15,000.00 | - | Cleared |
| 378 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SM autos balochistan | online meezan bank | Bank Transfer | SBILL-789 | 83,000.00 | - | Cleared |
| 379 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer | SBILL-788 | 60,000.00 | - | Cleared |
| 380 | 11-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer | SBILL-787 | 10,800.00 | - | Cleared |
| 381 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - FAHAD GARI KHATA | online meezan bank | Bank Transfer | SBILL-785 | 50,000.00 | - | Cleared |
| 382 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aliyan | online meezan bank | Bank Transfer | SBILL-784 | 85,000.00 | - | Cleared |
| 383 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Faiyu star golarchi | online meezan bank | Bank Transfer | SBILL-783 | 50,500.00 | - | Cleared |
| 384 | 11-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Bismillah plant | online mobi cash | Bank Transfer | SBILL-782 | 50,000.00 | - | Cleared |
| 385 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHAKEEL GARI KHATA | online meezan bank | Bank Transfer | SBILL-781 | 20,000.00 | - | Cleared |
| 386 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aziz jaimsabad | online meezan bank | Bank Transfer | SBILL-780 | 142,800.00 | - | Cleared |
| 387 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rehan autos tando bangho | online meezan bank | Bank Transfer | SBILL-779 | 26,300.00 | - | Cleared |
| 388 | 11-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-778 | 17,900.00 | - | Cleared |
| 389 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer | SBILL-777 | 50,000.00 | - | Cleared |
| 390 | 11-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Naeem bhai | online meezan bank | Bank Transfer | SBILL-776 | 10,000.00 | - | Cleared |
| 391 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | online meezan bank | . | 10,000.00 | - | Open |
| 392 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Hammad gari khata grease | Naeem bhai ne amant liye | Bank Transfer | SBILL-760 | 290,000.00 | - | Cleared |
| 393 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - Hammad gari khata grease | amant diye | Bank Transfer | SBILL-759 | - | 210,000.00 | Cleared |
| 394 | 10-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - HANEEF ABADGAR TMK | online easypaisa | Bank Transfer | SBILL-758 | 14,000.00 | - | Cleared |
| 395 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - RAJA AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer | SBILL-757 | 45,000.00 | - | Cleared |
| 396 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-756 | 25,000.00 | - | Cleared |
| 397 | 10-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer | SBILL-755 | 5,000.00 | - | Cleared |
| 398 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - HASAAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer | SBILL-753 | 46,400.00 | - | Cleared |
| 399 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MUSHTAQUE KADHAN | online meezan bank | Bank Transfer | SBILL-752 | 200,000.00 | - | Cleared |
| 400 | 10-Aug-2026 | HBL BANK | ---------------= | Debit | Customer Payment - IRSHAD MIRPUR | online hbl bank | Bank Transfer | SBILL-751 | 50,000.00 | - | Cleared |
| 401 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Adil indus | online meezan bank | Bank Transfer | SBILL-750 | 28,000.00 | - | Cleared |
| 402 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saleem gujjo | online meezan bank | Bank Transfer | SBILL-749 | 20,000.00 | - | Cleared |
| 403 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Al fareed factory bolazi | cash bill online meezan bank | Bank Transfer | SBILL-748 | 47,700.00 | - | Cleared |
| 404 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BILAL MIRPUR | online meezan bank | Bank Transfer | SBILL-747 | 50,000.00 | - | Cleared |
| 405 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - AYUB KADHAN | online meezan bank | Bank Transfer | SBILL-746 | 83,300.00 | - | Cleared |
| 406 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-744 | 16,000.00 | - | Cleared |
| 407 | 10-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - BASHIR MEMON SAJAWAL | online mobi cash | Bank Transfer | SBILL-743 | 1,200.00 | - | Cleared |
| 408 | 10-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Saleem autos khorwah | online mobi cash | Bank Transfer | SBILL-742 | 1,200.00 | - | Cleared |
| 409 | 10-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - DOLAT AUTOS hala naka | online mobi cash | Bank Transfer | SBILL-741 | 8,000.00 | - | Cleared |
| 410 | 10-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Gulzar chambarh | online al habib bank | Bank Transfer | SBILL-740 | 90,000.00 | - | Cleared |
| 411 | 10-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer | SBILL-739 | 30,000.00 | - | Cleared |
| 412 | 10-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RAJA AUTOS NOKOT | online al habib bank | Bank Transfer | SBILL-738 | 50,000.00 | - | Cleared |
| 413 | 10-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer | SBILL-737 | 2,500.00 | - | Cleared |
| 414 | 09-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Wazeer ullah jatoi pump | online meezan bank | Bank Transfer | SBILL-721 | 82,000.00 | - | Cleared |
| 415 | 09-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | online meezan bank | Bank Transfer | SBILL-720 | 31,000.00 | - | Cleared |
| 416 | 09-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - AHSAN AUTOS JATI | online meezan bank | Bank Transfer | SBILL-719 | 50,000.00 | - | Cleared |
| 417 | 09-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Asif autos khuda ki basti | online meezan bank | Bank Transfer | SBILL-718 | 11,200.00 | - | Cleared |
| 418 | 09-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - National mirpur | online easypaisa | Bank Transfer | SBILL-717 | 30,000.00 | - | Cleared |
| 419 | 09-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - ANEES SALEMAN | online easypaisa | Bank Transfer | SBILL-716 | 3,700.00 | - | Cleared |
| 420 | 09-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abdul mughni | online meezan bank | Bank Transfer | SBILL-715 | 24,800.00 | - | Cleared |
| 421 | 09-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - KHALID SUNAR | online easypaisa | Bank Transfer | SBILL-714 | 4,000.00 | - | Cleared |
| 422 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raees jaffri | online meezan bank | Bank Transfer | SBILL-694 | 50,000.00 | - | Cleared |
| 423 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-693 | 10,000.00 | - | Cleared |
| 424 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-691 | 130,000.00 | - | Cleared |
| 425 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZOHAIB JATI CHOWK | online meezan bank | Bank Transfer | SBILL-690 | 50,000.00 | - | Cleared |
| 426 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Super autos jhudo | online meezan bank | Bank Transfer | SBILL-689 | 39,000.00 | - | Cleared |
| 427 | 08-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Counter Sale | online al habib bank | Bank Transfer | SBILL-688 | 87,420.00 | - | Cleared |
| 428 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zaman autos TMK | online mobi cash | Bank Transfer | SBILL-687 | 4,000.00 | - | Cleared |
| 429 | 08-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Tharparkar khabro | online easypaisa | Bank Transfer | SBILL-685 | 40,000.00 | - | Cleared |
| 430 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Ghazi autos sangharh | online meezan bank | Bank Transfer | SBILL-684 | 19,880.00 | - | Cleared |
| 431 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Hussain karachi ko diye | . | - | 300,000.00 | Open |
| 432 | 08-Aug-2026 | BANK AL HABIB | ------------------- | Credit | Indus oil ko diye | . | - | 102,000.00 | Open |
| 433 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - OWAIS AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer | SBILL-666 | 19,000.00 | - | Cleared |
| 434 | 08-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RAJA AUTOS NOKOT | online al habib bank | Bank Transfer | SBILL-665 | 35,000.00 | - | Cleared |
| 435 | 08-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Raja autos nokot online al habib bank | . | 65,000.00 | - | Open |
| 436 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-663 | 15,000.00 | - | Cleared |
| 437 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BHAWAN KUMAR THATA | online meezan bank | Bank Transfer | SBILL-662 | 150,000.00 | - | Cleared |
| 438 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-661 | 2,200.00 | - | Cleared |
| 439 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - DANISH AUTOS CHHOR JAMALI | online meezan bank | Bank Transfer | SBILL-660 | 30,000.00 | - | Cleared |
| 440 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Abdul rasheed waiya bandi johi | online mobi cash | Bank Transfer | SBILL-659 | 13,600.00 | - | Cleared |
| 441 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-658 | 12,000.00 | - | Cleared |
| 442 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aijaz mirpur | online meezan bank | Bank Transfer | SBILL-657 | 110,000.00 | - | Cleared |
| 443 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Zaid Fateh chok | online meezan bank | Bank Transfer | SBILL-656 | 35,000.00 | - | Cleared |
| 444 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHEHZAD AL HARAM GARI KHATA | online meezan bank | Bank Transfer | SBILL-655 | 100,000.00 | - | Cleared |
| 445 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Dilshad thata | online meezan bank | Bank Transfer | SBILL-654 | 17,000.00 | - | Cleared |
| 446 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - M.D AUTOS THATA | online mobi cash | Bank Transfer | SBILL-653 | 15,000.00 | - | Cleared |
| 447 | 08-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-652 | 7,200.00 | - | Cleared |
| 448 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-651 | 14,400.00 | - | Cleared |
| 449 | 08-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - KAPOOR PETROLIUM SERVICE KAPOOR MORI | online meezan bank | Bank Transfer | SBILL-650 | 90,000.00 | - | Cleared |
| 450 | 07-Aug-2026 | MOBICASH | -- | Credit | Ali multan online mobi cash | . | - | 100,000.00 | Open |
| 451 | 06-Aug-2026 | MOBICASH | -- | Credit | Ali multan online mobi cash | - | 100,000.00 | Open | |
| 452 | 06-Aug-2026 | MOBICASH | -- | Credit | Ali multan online mobi cash | . | - | 100,000.00 | Open |
| 453 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Hussain karachi online meezan bank | . | - | 1,000,000.00 | Open |
| 454 | 06-Aug-2026 | EASYPAISA | - | Credit | Fayaz mitti ka tel online meezan bannk | . | - | 40,000.00 | Open |
| 455 | 06-Aug-2026 | EASYPAISA | - | Credit | Fayaz mitti ka tel online meezan bank | . | - | 10,000.00 | Open |
| 456 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Hussain karachi online meezan bank | . | - | 400,000.00 | Open |
| 457 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Driver bhai | online meezan bank amanat wapas kri | Bank Transfer | SBILL-395 | 58,000.00 | - | Cleared |
| 458 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shahid dukan | online mobi cash | Bank Transfer | SBILL-394 | 2,000.00 | - | Cleared |
| 459 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - HANEEF MAGSI SHAH KAREEM | online meezan bank | Bank Transfer | SBILL-393 | 35,000.00 | - | Cleared |
| 460 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer | SBILL-383 | 25,000.00 | - | Cleared |
| 461 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Lucky autos Ghulam shah talhar | online meezan bank | Bank Transfer | SBILL-382 | 12,000.00 | - | Cleared |
| 462 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Faiyu star golarchi | online meezan bank | Bank Transfer | SBILL-381 | 100,000.00 | - | Cleared |
| 463 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Irfan ghori TJM | online meezan bank | Bank Transfer | SBILL-380 | 14,700.00 | - | Cleared |
| 464 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-379 | 2,300.00 | - | Cleared |
| 465 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Naeem nizam khokhar muhallah | online mobi cash | Bank Transfer | SBILL-378 | 37,800.00 | - | Cleared |
| 466 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-377 | 15,400.00 | - | Cleared |
| 467 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abdul mughni | online meezan bank | Bank Transfer | SBILL-376 | 27,500.00 | - | Cleared |
| 468 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Anand kiryana store golarchi | online mobi cash | Bank Transfer | SBILL-375 | 10,200.00 | - | Cleared |
| 469 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Khan autos kidhan | online meezan bank | Bank Transfer | SBILL-374 | 43,800.00 | - | Cleared |
| 470 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Umar kotri | online meezan bank | Bank Transfer | SBILL-373 | 21,700.00 | - | Cleared |
| 471 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer | SBILL-372 | 5,000.00 | - | Cleared |
| 472 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Ikhtisaab qureshi nawabshah | online mobi cash | Bank Transfer | SBILL-371 | 2,700.00 | - | Cleared |
| 473 | 06-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Ikhtisaab qureshi nawabshah | online mobi cash | Bank Transfer | SBILL-370 | 2,700.00 | - | Cleared |
| 474 | 06-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-369 | 54,750.00 | - | Cleared |
| 475 | 05-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - UBAID SEHRI | online mobi cash | Bank Transfer | SBILL-1037 | 20,000.00 | - | Cleared |
| 476 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Abdul mughni | online meezan bank | Bank Transfer | SBILL-350 | 21,000.00 | - | Cleared |
| 477 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ARSHAD KHAN AUTOS GARI KHATA | online meezan bank | Bank Transfer | SBILL-349 | 11,000.00 | - | Cleared |
| 478 | 05-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Hassan autos latifabad 8 no | online easypaisa | Bank Transfer | SBILL-348 | 11,100.00 | - | Cleared |
| 479 | 05-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - ABU BAKR OIL GARI KHATA | online easypaisa | Bank Transfer | SBILL-346 | 50,000.00 | - | Cleared |
| 480 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-345 | 50,000.00 | - | Cleared |
| 481 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rizwan mughal autos mirpur | online meezan bank | Bank Transfer | SBILL-344 | 8,200.00 | - | Cleared |
| 482 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Gari kiraya | . | - | 82,500.00 | Open |
| 483 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - HASSAN AUTOS KHOKHAR MUHALLA | online meezan bank | Bank Transfer | SBILL-339 | 43,000.00 | - | Cleared |
| 484 | 05-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shokat magsi | online mobi cash | Bank Transfer | SBILL-338 | 5,000.00 | - | Cleared |
| 485 | 05-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - ISHTIAQUE GARI KAHATA | online mobi cash | Bank Transfer | SBILL-337 | 47,800.00 | - | Cleared |
| 486 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BARKAT AUTOS THATA | online meezan bank | Bank Transfer | SBILL-336 | 35,000.00 | - | Cleared |
| 487 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Al fareed maksi bolami | online meezan bank | Bank Transfer | SBILL-335 | 149,000.00 | - | Cleared |
| 488 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Murshid sn autos islam kot | online meezan bank | Bank Transfer | SBILL-334 | 223,000.00 | - | Cleared |
| 489 | 05-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Bismillah plant | online easypaisa | Bank Transfer | SBILL-333 | 15,000.00 | - | Cleared |
| 490 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADIL MIRPUR | online meezan bank | Bank Transfer | SBILL-332 | 110,000.00 | - | Cleared |
| 491 | 05-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-331 | 6,000.00 | - | Cleared |
| 492 | 05-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Moiz autos umarkot | online UBL bank | Bank Transfer | SBILL-330 | 2,000.00 | - | Cleared |
| 493 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer | SBILL-329 | 30,000.00 | - | Cleared |
| 494 | 05-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SAJID MIRPUR | online meezan bank | Bank Transfer | SBILL-328 | 16,000.00 | - | Cleared |
| 495 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - GOHAR PATTAN | online meezan bank | Bank Transfer | SBILL-306 | 30,000.00 | - | Cleared |
| 496 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Qasim khata mills | online meezan bank | Bank Transfer | SBILL-305 | 24,000.00 | - | Cleared |
| 497 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Amir nazeer autos jhudo | online meezan bank | Bank Transfer | SBILL-304 | 20,000.00 | - | Cleared |
| 498 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Qayaz autos sewan | online meezan bank | Bank Transfer | SBILL-303 | 25,000.00 | - | Cleared |
| 499 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Torafi autos badin | online meezan bank | Bank Transfer | SBILL-302 | 55,000.00 | - | Cleared |
| 500 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Riyaz kidhan | online meezan bank | Bank Transfer | SBILL-301 | 29,850.00 | - | Cleared |
| 501 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-300 | 25,000.00 | - | Cleared |
| 502 | 04-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Mukesh bola khan | online al habib bank | Bank Transfer | SBILL-299 | 50,000.00 | - | Cleared |
| 503 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer | SBILL-298 | 18,000.00 | - | Cleared |
| 504 | 04-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Madina autos umerkot | online UBL bank | Bank Transfer | SBILL-297 | 14,000.00 | - | Cleared |
| 505 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M rehan atak pump | online meezan bank | Bank Transfer | SBILL-296 | 2,000.00 | - | Cleared |
| 506 | 04-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Aafi gari khata | online easypaisa | Bank Transfer | SBILL-295 | 32,500.00 | - | Cleared |
| 507 | 04-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-294 | 4,900.00 | - | Cleared |
| 508 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Lucky autos kundri | online meezan bank | Bank Transfer | SBILL-293 | 50,400.00 | - | Cleared |
| 509 | 04-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Abdul qadir badin | online mobi cash | Bank Transfer | SBILL-292 | 16,200.00 | - | Cleared |
| 510 | 04-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-291 | 15,000.00 | - | Cleared |
| 511 | 04-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Zohan autos nawabshah | online mobi cash | Bank Transfer | SBILL-290 | 8,000.00 | - | Cleared |
| 512 | 04-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Waye guro thata | online easypaisa | Bank Transfer | SBILL-289 | 20,000.00 | - | Cleared |
| 513 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Raheel heerabad | online meezan bank | Bank Transfer | SBILL-288 | 45,000.00 | - | Cleared |
| 514 | 04-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shandar autos jhudo | online mobi cash | Bank Transfer | SBILL-287 | 23,000.00 | - | Cleared |
| 515 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Muneer memon zam zam cng | online meezan bank | Bank Transfer | SBILL-286 | 31,000.00 | - | Cleared |
| 516 | 04-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | online meezan bank | Bank Transfer | SBILL-285 | 50,000.00 | - | Cleared |
| 517 | 03-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Shahzeb autos bhitshah | online mobi cash | Bank Transfer | SBILL-589 | 20,000.00 | - | Cleared |
| 518 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Hussain karachi online meezan bank | . | - | 1,500,000.00 | Open |
| 519 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Indus oil mills online meezan bank | . | - | 1,300,000.00 | Open |
| 520 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Customer Payment - M asif iqbal | online meezan bank | Bank Transfer | SBILL-277 | - | 170,000.00 | Cleared |
| 521 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHAKEEL GARI KHATA | online meezan bank | Bank Transfer | SBILL-275 | 50,000.00 | - | Cleared |
| 522 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-274 | 7,400.00 | - | Cleared |
| 523 | 03-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - HAIDER AUTOS CHHOR JAMALI | online easypaisa | Bank Transfer | SBILL-273 | 3,000.00 | - | Cleared |
| 524 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MALIK AUTOS MORO | online meezan bank | Bank Transfer | SBILL-272 | 100,000.00 | - | Cleared |
| 525 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - JAMEEL HALA NAKA | online meezan bank | Bank Transfer | SBILL-271 | 50,000.00 | - | Cleared |
| 526 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Rizwan autos T.J.M | online meezan bank | Bank Transfer | SBILL-270 | 21,300.00 | - | Cleared |
| 527 | 03-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ARIF TRACTOR GARI KHATA | online meezan bank | Bank Transfer | SBILL-269 | 40,000.00 | - | Cleared |
| 528 | 02-Aug-2026 | UBL BANK | ------------------------ | Credit | Abdul rehman multan online UBL bank | . | - | 95,000.00 | Open |
| 529 | 02-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Abdul rehman multan online meezan bank | . | - | 55,000.00 | Open |
| 530 | 02-Aug-2026 | EASYPAISA | - | Debit | Customer Payment - Counter Sale | online easypaisa | Bank Transfer | SBILL-250 | 4,300.00 | - | Cleared |
| 531 | 02-Aug-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - Farooque satar petrolium fango | online UBL bank | Bank Transfer | SBILL-249 | 70,500.00 | - | Cleared |
| 532 | 01-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - Shandar autos nokot | Online bank al habib | Bank Transfer | SBILL-490 | 21,600.00 | - | Cleared |
| 533 | 01-Aug-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - RAJA AUTOS NOKOT | Online bank al habib | Bank Transfer | SBILL-489 | 168,000.00 | - | Cleared |
| 534 | 01-Aug-2026 | MOBICASH | -- | Credit | Ali mutan ko online krai mobi cash se | . | - | 100,000.00 | Open |
| 535 | 01-Aug-2026 | BANK AL HABIB | ------------------- | Credit | tariq hyderabad oil online krai al habib bank se | . | - | 484,000.00 | Open |
| 536 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Saeed Irani online krai meezan bank se | . | - | 70,000.00 | Open |
| 537 | 01-Aug-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | online mobi cash | Bank Transfer | SBILL-244 | 2,000.00 | - | Cleared |
| 538 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-241 | 27,315.00 | - | Cleared |
| 539 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | online meezan bank | Bank Transfer | SBILL-240 | 26,600.00 | - | Cleared |
| 540 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Hamza gari khata | online meezan bank | Bank Transfer | SBILL-239 | 10,000.00 | - | Cleared |
| 541 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Saeed autos bhan saeedabad | online meezan bank | Bank Transfer | SBILL-238 | 20,000.00 | - | Cleared |
| 542 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - GHAZI AUTOS ISLAM KOT | online meezan bank | Bank Transfer | SBILL-237 | 32,100.00 | - | Cleared |
| 543 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Lucky autos kundri | online meezan bank | Bank Transfer | SBILL-236 | 50,400.00 | - | Cleared |
| 544 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Aliyan | online meezan bank | Bank Transfer | SBILL-235 | 170,000.00 | - | Cleared |
| 545 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Credit | Dukan ka rent | 0 | - | 0.00 | Open |
| 546 | 01-Aug-2026 | MEEZAN BANK | 16020107290673 | Debit | Rent dukan heerabad | . | 0.00 | - | Open |
| 547 | 31-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - SAIFI AUTOS MIRPUR | MOBICASH ONLINE | Bank Transfer | SBILL-107 | 6,600.00 | - | Cleared |
| 548 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ADNAN AUTOS NABI SAR ROAD | MEEZAN BANK ONLINE | Bank Transfer | SBILL-106 | 12,600.00 | - | Cleared |
| 549 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | HEERABAD DUKAN RENT | 21,000.00 | - | Open | |
| 550 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI AHMED SACH JAN KHAN | MEEZAN BANK ONLINE | Bank Transfer | SBILL-104 | 33,800.00 | - | Cleared |
| 551 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer | SBILL-103 | 36,200.00 | - | Cleared |
| 552 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MUSHTAQUE KADHAN | MEEZAN BANK ONLINE | Bank Transfer | SBILL-102 | 200,000.00 | - | Cleared |
| 553 | 31-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - Counter Sale | MEEZAN BANK ONLINE | Bank Transfer | SBILL-101 | 30,000.00 | - | Cleared |
| 554 | 31-Jul-2026 | HBL BANK | ---------------= | Debit | Customer Payment - HARSHOTAM AUTOS GOLARCHI | HBL BANK ONLINE | Bank Transfer | SBILL-100 | 50,000.00 | - | Cleared |
| 555 | 31-Jul-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - GHULAM SHABIR JHINGARA | BANK AL HABIB ONLINE | Bank Transfer | SBILL-99 | 138,850.00 | - | Cleared |
| 556 | 31-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - AHMED AUTOS SAJAWAL | MOBICASH ONLINE | Bank Transfer | SBILL-98 | 25,000.00 | - | Cleared |
| 557 | 31-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - SHAH AQIQ CHHOR JAMALI | MOBICASH ONLINE | Bank Transfer | SBILL-97 | 20,000.00 | - | Cleared |
| 558 | 31-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - Counter Sale | MOBICASH ONLINE | Bank Transfer | SBILL-96 | 23,000.00 | - | Cleared |
| 559 | 31-Jul-2026 | HBL BANK | ---------------= | Debit | Customer Payment - HAFIZ AUTOS REHMANI NAGAR | HBL BANK ONLINE | Bank Transfer | SBILL-95 | 30,000.00 | - | Cleared |
| 560 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer | SBILL-86 | 17,300.00 | - | Cleared |
| 561 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MUKESH PAGRIO | MEEZAN BANK ONLINE | Bank Transfer | SBILL-85 | 100,000.00 | - | Cleared |
| 562 | 30-Jul-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - TANZEEL AUTOS BADIN | BANK AL HABIB ONLINE | Bank Transfer | SBILL-84 | 7,000.00 | - | Cleared |
| 563 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BILAL AUTOS DADU | MEEZAN BANK ONLINE | Bank Transfer | SBILL-83 | 16,000.00 | - | Cleared |
| 564 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - JAMEEL HALA NAKA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-82 | 50,000.00 | - | Cleared |
| 565 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ALI AUTOS CHACHRO | MEEZAN BANK ONLINE | Bank Transfer | SBILL-81 | 150,000.00 | - | Cleared |
| 566 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHOKAT AUTOS DADU | MEEZAN BANK ONLINE | Bank Transfer | SBILL-80 | 200,000.00 | - | Cleared |
| 567 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MALIK AUTOS MORO | MEEZAN BANK ONLINE | Bank Transfer | SBILL-79 | 100,000.00 | - | Cleared |
| 568 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - MOHSIN SALEMAN | MEEZAN BANK ONLINE | Bank Transfer | SBILL-78 | 50,000.00 | - | Cleared |
| 569 | 30-Jul-2026 | BANK AL HABIB | ------------------- | Debit | Customer Payment - M.S AUTOS MITHI | BANK AL HABIB | Bank Transfer | SBILL-77 | 32,310.00 | - | Cleared |
| 570 | 30-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - DANISH AUTOS TANDO ALLAHYAR | MOBICASH ONLINE | Bank Transfer | SBILL-76 | 11,000.00 | - | Cleared |
| 571 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ZAHID AUTOS JATI | MEEZAN BANK ONLINE | Bank Transfer | SBILL-75 | 15,400.00 | - | Cleared |
| 572 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SUFI AUTOS JAKDO T.M.K | MEEZAN BANK ONLINE | Bank Transfer | SBILL-74 | 112,840.00 | - | Cleared |
| 573 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - NAEEM AND SONS GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-73 | 50,000.00 | - | Cleared |
| 574 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHEHZAD AL HARAM GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-70 | 200,000.00 | - | Cleared |
| 575 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - ROHAIL KHAN AUTOS GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-69 | 16,000.00 | - | Cleared |
| 576 | 30-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHAH JAHAN KHORWAH | MEEZAN BANK ONLINE | Bank Transfer | SBILL-68 | 3,200.00 | - | Cleared |
| 577 | 29-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - PAWAN AUTOS DEPLOO | MEEZAN BANK ONLINE | Bank Transfer | SBILL-50 | 11,300.00 | - | Cleared |
| 578 | 29-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - GHAZI AUTOS ISLAM KOT | MEEZAN BANK ONLINE | Bank Transfer | SBILL-49 | 32,100.00 | - | Cleared |
| 579 | 29-Jul-2026 | MOBICASH | -- | Debit | Customer Payment - PAKISTAN AUTOS JAMSHORO | MOBICASH ONLINE | Bank Transfer | SBILL-48 | 15,000.00 | - | Cleared |
| 580 | 29-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - M.D AUTOS THATA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-47 | 15,000.00 | - | Cleared |
| 581 | 29-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - SHAKEEL GARI KHATA | MEEZAN BANK ONLINE | Bank Transfer | SBILL-17 | 100,000.00 | - | Cleared |
| 582 | 28-Jul-2026 | UBL BANK | ------------------------ | Debit | Customer Payment - FAHAD GARI KHATA | UBL BANK ONLINE | Bank Transfer | SBILL-220 | 25,000.00 | - | Cleared |
| 583 | 22-Jul-2026 | MEEZAN BANK | 16020107290673 | Debit | Customer Payment - BALOCH AUTOS KHANOT | Online meezan bank | Bank Transfer | SBILL-496 | 50,000.00 | - | Cleared |
| TOTALS: | 583 Transactions | 19,877,145.00 | 18,977,517.00 | ||||||