Bank Ledger - Jazz Cash Ghulam Anwer Nirban (03003026126)

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Bank Ledger Record

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# Type Description Reference Debit Credit Balance Date Status Action
0 Opening Opening Balance - - - 0.00 - - -
1 Debit Customer Payment - Faisal Khilji (F.K) Lubricants | - | Bank Transfer SBILL-71 60,000.00 - 60,000.00 01-Aug-2026 Cleared
2 Debit Customer Payment - Faisal Khilji (F.K) Lubricants | Bank Transfer SBILL-181 34,000.00 - 94,000.00 05-Aug-2026 Cleared
3 Debit 13,679.00 - 107,679.00 22-Aug-2026 Open
4 Debit Customer Payment - Abdul Hafeez Oil | Bank Transfer SBILL-396 19,000.00 - 126,679.00 25-Aug-2026 Cleared
5 Debit Customer Payment - Farhan Autos Sakrand | Bank Transfer SBILL-400 10,200.00 - 136,879.00 25-Aug-2026 Cleared
6 Debit Customer Payment - Amir Oil Badin Stop | Bank Transfer SBILL-559 20,000.00 - 156,879.00 01-Sep-2026 Cleared