Bank Ledger - Al Habib Bank LTD Ghulam Anwer Nirban (PK23BAHL1091009500533301-8)

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# Type Description Reference Debit Credit Balance Date Status Action
0 Opening Opening Balance - - - 0.00 - - -
1 Debit Customer Payment - Shahzad Oil Tando Allahyar | Bank Transfer SBILL-135 100,000.00 - 100,000.00 03-Aug-2026 Cleared
2 Debit Customer Payment - Faqir Machinery Autos | Bank Transfer SBILL-205 100,000.00 - 200,000.00 06-Aug-2026 Cleared
3 Debit Customer Payment - Naran Kari Autos | Bank Transfer SBILL-219 114,500.00 - 314,500.00 08-Aug-2026 Cleared
4 Credit - 292,000.00 22,500.00 22-Aug-2026 Open
5 Debit Customer Payment - Shahzad Oil Tando Allahyar | Bank Transfer SBILL-386 100,000.00 - 122,500.00 25-Aug-2026 Cleared
6 Credit Supplier Payment - Din Muhammad Oils KHI | Bank Transfer DBILL-102 - 1,200,000.00 -1,077,500.00 30-Aug-2026 Cleared