Bank Ledger - Meezan Bank LTD Ghulam Anwer Nirban (PK35MEZN0016090102376321)

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# Type Description Reference Debit Credit Balance Date Status Action
0 Opening Opening Balance - - - 51,015.00 - - -
1 Debit Customer Payment - Faris Shahzad Oil | Bank Transfer SBILL-152 50,000.00 - 101,015.00 04-Aug-2026 Cleared
2 Debit Customer Payment - Faris Shahzad Oil | Bank Transfer SBILL-211 50,000.00 - 151,015.00 06-Aug-2026 Cleared
3 Credit - 147,700.00 3,315.00 22-Aug-2026 Open
4 Debit Customer Payment - Abdul Wahab Oil | Bank Transfer SBILL-354 200,000.00 - 203,315.00 24-Aug-2026 Cleared
5 Debit Customer Payment - New Sakhi Oil Traders | Bank Transfer SBILL-379 20,000.00 - 223,315.00 24-Aug-2026 Cleared
6 Debit Customer Payment - Abdul Hafeez Oil | Bank Transfer SBILL-395 35,000.00 - 258,315.00 25-Aug-2026 Cleared
7 Debit Customer Payment - Abdul Wahab Oil | Bank Transfer SBILL-514 100,000.00 - 358,315.00 30-Aug-2026 Cleared
8 Credit Supplier Payment - Din Muhammad Oils KHI | Check DBILL-100 - 123,350.00 234,965.00 30-Aug-2026 Cleared
9 Credit Supplier Payment - Din Muhammad Oils KHI | Raja Oil Check Binam | Check DBILL-101 - 64,375.00 170,590.00 30-Aug-2026 Cleared
10 Debit Customer Payment - New Rohil Oils Latifabad | Bank Transfer SBILL-569 10,000.00 - 180,590.00 01-Sep-2026 Cleared
11 Debit Customer Payment - Faris Shahzad Oil | Bank Transfer SBILL-570 100,000.00 - 280,590.00 01-Sep-2026 Cleared