| # | Date | Transaction Details | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 1 | 31 May 2026 09:14 PM |
Office / Bank Side:
Method: Cheque | Bank: Meezan | Acc No: PK34JHGT0109000232236441 | Holder: Enterprises | Chq No: 1000011 | Amount: Rs. 25,000
Customer Side:
Name: Muhammad Usman Tahir | Acc No: 03232485863 | Action: Debit (Pese Diye) | Amount: Rs. 25,000
Note: 25k de diya usman ko
|
25,000 | 0 | -25,000 |
| Total Debit | 25,000 |
| Total Credit | 0 |
| Net Running Balance | -25,000 |