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| ID | Date | Invoice # | Voucher No | Vendor Name | Term | Total Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|---|
| 2531 | 20-05-2026 | 2531 | PR49421 | Haji Qaiser | Credit | 59500.00 | ||||
| 2530 | 01-06-2026 | 2530 | PR49399 | Iqbal Indicator Rubber | Credit | 148500.00 | ||||
| 2529 | 01-06-2026 | 2529 | PR49398 | Iqbal Indicator Rubber | Credit | 74250.00 | ||||
| 2528 | 20-05-2026 | 2528 | PR49397 | Babar Oil | Credit | 152000.00 | ||||
| 2527 | 19-05-2026 | 2527 | PR49396 | Sabir Qureshi Silver | Credit | 825720.00 | ||||
| 2526 | 20-05-2026 | 2526 | PR49392 | Umair Sheikh (LPG) | Credit | 104453.50 | ||||
| 2525 | 24-05-2026 | 2525 | PR49318 | Noor Printing Press | Credit | 116000.00 | ||||
| 2524 | 24-05-2026 | 2524 | PR49257 | Khalid Khushi Loha | Credit | 52500.00 | ||||
| 2523 | 09-05-2026 | 2523 | PR49256 | Khalid Khushi Loha | Credit | 131700.00 | ||||
| 2521 | 21-05-2026 | 2521 | PR49227 | Umair | Credit | 73500.00 | ||||
| 2520 | 21-05-2026 | 2520 | PR49226 | Umair | Credit | 261000.00 | ||||
| 2519 | 19-05-2026 | 2519 | PR49218 | Muhammad Attiq | Credit | 180000.00 | ||||
| 2518 | 20-05-2026 | 2518 | PR49124 | Muhammad Afzal (Silver) | Credit | 26350.00 | ||||
| 2517 | 13-05-2026 | 2517 | PR49070 | Haji Qaiser | Credit | 93240.00 | ||||
| 2516 | 18-05-2026 | 2516 | PR49064 | Ghaffar Ahmad Plastic Dana | Credit | 94200.00 | ||||
| 2515 | 16-05-2026 | 2515 | PR49062 | Mansoor Powder Coating | Credit | 264000.00 | ||||
| 2514 | 17-05-2026 | 2514 | PR49001 | Ghulam Nabi Die Maker | Credit | 150000.00 | ||||
| 2513 | 05-05-2026 | 2513 | PR49000 | Ghulam Nabbi Patti ( Bau G ) | Credit | 175000.00 | ||||
| 2512 | 29-04-2026 | 2512 | PR48999 | Ghulam Nabbi Patti ( Bau G ) | Credit | 175000.00 | ||||
| 2511 | 16-05-2026 | 2511 | PR48998 | Babar Oil | Credit | 152000.00 | ||||
| 2510 | 10-05-2026 | 2510 | PR48997 | Babar Oil | Credit | 152000.00 | ||||
| 2509 | 16-05-2026 | 2509 | PR48992 | Umair | Credit | 261000.00 | ||||
| 2508 | 16-05-2026 | 2508 | PR48986 | Shahid Silver | Credit | 6931295.00 | ||||
| 2507 | 14-05-2026 | 2507 | PR48962 | Umair | Credit | 14500.00 | ||||
| 2506 | 12-05-2026 | 2506 | PR48961 | Umair | Credit | 73500.00 | ||||
| 2505 | 13-05-2026 | 2505 | PR48953 | Asif Silver | Credit | 1772995.00 | ||||
| 2504 | 09-05-2026 | 2504 | PR48861 | Umair Sheikh (LPG) | Credit | 103740.80 | ||||
| 2503 | 03-01-2026 | 2503 | PR48847 | U.S Foundary (M Usman) | Credit | 510640.00 | ||||
| 2502 | 11-05-2026 | 2502 | PR48782 | Abdul Basit (Silver) | Credit | 427644.00 | ||||
| 2501 | 11-05-2026 | 2501 | PR48779 | Younas (Silver) | Credit | 620400.00 | ||||
| 2500 | 10-05-2026 | 2500 | PR48726 | Zohaib Traders Bulb | Credit | 115800.00 | ||||
| 2499 | 07-05-2026 | 2499 | PR48671 | Seth Haneef Spring | Credit | 917700.00 | ||||
| 2498 | 04-05-2026 | 2498 | PR48670 | Taiba Printing Press | Credit | 216810.00 | ||||
| 2497 | 04-05-2026 | 2497 | PR48669 | Taiba Printing Press | Credit | 336082.50 | ||||
| 2496 | 04-05-2026 | 2496 | PR48668 | Taiba Printing Press | Credit | 346652.10 | ||||
| 2495 | 04-05-2026 | 2495 | PR48663 | Haji Qaiser | Credit | 69720.00 | ||||
| 2494 | 06-05-2026 | 2494 | PR48662 | Babar Oil | Credit | 152000.00 | ||||
| 2493 | 06-04-2026 | 2493 | PR48661 | Iqbal Indicator Rubber | Credit | 74250.00 | ||||
| 2492 | 09-05-2026 | 2492 | PR48660 | Akram Wire Holder | Credit | 22560.00 | ||||
| 2491 | 29-04-2026 | 2491 | PR48659 | Akram Wire Holder | Credit | 76000.00 | ||||
| 2490 | 22-04-2026 | 2490 | PR48658 | Akram Wire Holder | Credit | 78800.00 | ||||
| 2489 | 29-04-2026 | 2489 | PR48630 | Arab Packages | Credit | 304000.00 | ||||
| 2488 | 06-05-2026 | 2488 | PR48530 | Ghaffar Ahmad Plastic Dana | Credit | 287800.00 | ||||
| 2487 | 05-05-2026 | 2487 | PR48511 | Umair | Credit | 261000.00 | ||||
| 2485 | 17-03-2026 | 2485 | PR48424 | Ali Packages (Carton) | Credit | 6987.00 | ||||
| 2484 | 30-04-2026 | 2484 | PR48393 | Umair | Credit | 73500.00 | ||||
| 2483 | 18-04-2026 | 2483 | PR48388 | Khalid Khushi Loha | Credit | 96600.00 | ||||
| 2482 | 23-04-2026 | 2482 | PR48387 | Ali Packages (Carton) | Credit | 164970.00 | ||||
| 2481 | 31-03-2026 | 2481 | PR48386 | Ali Packages (Carton) | Credit | 95794.00 | ||||
| 2480 | 30-03-2026 | 2480 | PR48385 | Ali Packages (Carton) | Credit | 34697.00 | ||||
| 2479 | 29-03-2026 | 2479 | PR48384 | Ali Packages (Carton) | Credit | 20833.50 | ||||
| 2478 | 09-03-2026 | 2478 | PR48383 | Ali Packages (Carton) | Credit | 29750.00 | ||||
| 2477 | 02-03-2026 | 2477 | PR48382 | Ali Packages (Carton) | Credit | 42075.00 | ||||
| 2476 | 02-03-2026 | 2476 | PR48381 | Ali Packages (Carton) | Credit | 23640.00 | ||||
| 2475 | 17-02-2026 | 2475 | PR48380 | Ali Packages (Carton) | Credit | 58650.00 | ||||
| 2474 | 28-04-2026 | 2474 | PR48300 | Al Hafiz Plastic Store | Credit | 107664.00 | ||||
| 2473 | 29-04-2026 | 2473 | PR48256 | Ghaffar Ahmad Plastic Dana | Credit | 320000.00 | ||||
| 2472 | 26-04-2026 | 2472 | PR48252 | Latif Umar | Credit | 490980.00 | ||||
| 2471 | 11-04-2026 | 2471 | PR48116 | Awais (SB) Soft LIning | Credit | 59015.00 | ||||
| 2470 | 26-04-2026 | 2470 | PR48113 | Younas (Silver) | Credit | 660000.00 | ||||
| 2469 | 21-04-2026 | 2469 | PR48107 | Pak Petro Chemical | Credit | 885000.00 | ||||
| 2468 | 20-04-2026 | 2468 | PR48102 | Sabir Qureshi Silver | Credit | 864600.00 | ||||
| 2467 | 21-04-2026 | 2467 | PR48101 | Umair Sheikh (LPG) | Credit | 186730.20 | ||||
| 2466 | 25-04-2026 | 2466 | PR48099 | Yousaf SB (Meter Case Stud) | Credit | 79500.00 | ||||
| 2465 | 25-04-2026 | 2465 | PR48098 | Babar Oil | Credit | 152000.00 | ||||
| 2464 | 25-04-2026 | 2464 | PR48097 | Iqbal Indicator Rubber | Credit | 123750.00 | ||||
| 2463 | 25-04-2026 | 2463 | PR48095 | Akram Wire Holder | Credit | 81262.50 | ||||
| 2462 | 25-04-2026 | 2462 | PR48094 | Akram Wire Holder | Credit | 26500.00 | ||||
| 2461 | 20-04-2026 | 2461 | PR47988 | Umair | Credit | 336000.00 | ||||
| 2460 | 22-04-2026 | 2460 | PR47980 | Muhammad Afzal (Silver) | Credit | 16070.00 | ||||
| 2459 | 20-04-2026 | 2459 | PR47925 | Babar Oil | Credit | 152000.00 | ||||
| 2458 | 11-04-2026 | 2458 | PR47924 | Babar Oil | Credit | 152000.00 | ||||
| 2457 | 19-04-2026 | 2457 | PR47885 | Ahsan Nut Bold | Credit | 86400.00 | ||||
| 2456 | 19-04-2026 | 2456 | PR47884 | Ahsan Nut Bold | Credit | 246800.00 | ||||
| 2455 | 19-04-2026 | 2455 | PR47883 | Akram Wire Holder | Credit | 93520.00 | ||||
| 2454 | 16-04-2026 | 2454 | PR47847 | Ghaffar Ahmad Plastic Dana | Credit | 27500.00 | ||||
| 2453 | 16-04-2026 | 2453 | PR47846 | Ghaffar Ahmad Plastic Dana | Credit | 512000.00 | ||||
| 2452 | 16-04-2026 | 2452 | PR47845 | Ghaffar Ahmad Plastic Dana | Credit | 335000.00 | ||||
| 2451 | 16-04-2026 | 2451 | PR47844 | Ghaffar Ahmad Plastic Dana | Credit | 409500.00 | ||||
| 2450 | 08-04-2026 | 2450 | PR47834 | Seth Haneef Spring | Credit | 756000.00 | ||||
| 2449 | 12-04-2026 | 2449 | PR47828 | Asif Silver | Credit | 3844720.00 | ||||
| 2448 | 15-04-2026 | 2448 | PR47796 | Haji Qaiser | Credit | 370580.00 | ||||
| 2447 | 12-04-2026 | 2447 | PR47790 | Shahid Silver | Credit | 4647550.00 | ||||
| 2446 | 11-04-2026 | 2446 | PR47734 | Al Hafiz Plastic Store | Credit | 162500.00 | ||||
| 2445 | 30-03-2026 | 2445 | PR47727 | Sabir Qureshi Silver | Credit | 465400.00 | ||||
| 2444 | 08-04-2026 | 2444 | PR47725 | Khalid Khushi Loha | Credit | 108150.00 | ||||
| 2443 | 12-04-2026 | 2443 | PR47720 | Haji Qaiser | Credit | 157950.00 | ||||
| 2442 | 04-04-2026 | 2442 | PR47678 | Shahid Silver | Credit | 1388500.00 | ||||
| 2441 | 12-04-2026 | 2441 | PR47643 | Umair | Credit | 29000.00 | ||||
| 2440 | 12-04-2026 | 2440 | PR47626 | Taiba Printing Press | Credit | 675601.25 | ||||
| 2439 | 01-04-2026 | 2439 | PR47625 | Taiba Printing Press | Credit | 372716.05 | ||||
| 2438 | 29-03-2026 | 2438 | PR47624 | Taiba Printing Press | Credit | 11375.00 | ||||
| 2436 | 07-04-2026 | 2436 | PR47553 | Haji Qaiser | Credit | 113400.00 | ||||
| 2435 | 08-04-2026 | 2435 | PR47477 | Babar Oil | Credit | 172000.00 | ||||
| 2434 | 06-04-2026 | 2434 | PR47442 | Amir Silver | Credit | 179380 | ||||
| 2433 | 05-04-2026 | 2433 | PR47400 | Umair | Credit | 415400.00 | ||||
| 2432 | 01-04-2026 | 2432 | PR47374 | Haji Qaiser | Credit | 156100.00 | ||||
| 2431 | 05-04-2026 | 2431 | PR47371 | Mansoor Powder Coating | Credit | 206000.00 | ||||
| 2430 | 30-03-2026 | 2430 | PR47365 | Arab Packages | Credit | 135200.00 | ||||
| 2429 | 05-04-2026 | 2429 | PR47351 | Akram Wire Holder | Credit | 59625.00 | ||||
| 2428 | 05-04-2026 | 2428 | PR47350 | Iqbal Indicator Rubber | Credit | 49500.00 | ||||
| 2427 | 02-04-2026 | 2427 | PR47348 | Babar Oil | Credit | 144000.00 | ||||
| 2426 | 31-03-2026 | 2426 | PR47346 | Babar Oil | Credit | 144000.00 | ||||
| 2425 | 30-03-2026 | 2425 | PR47345 | Akram Wire Holder | Credit | 75950.00 | ||||
| 2424 | 02-04-2026 | 2424 | PR47339 | Ghaffar Ahmad Plastic Dana | Credit | 270000.00 | ||||
| 2423 | 25-03-2026 | 2423 | PR47337 | Ghaffar Ahmad Plastic Dana | Credit | 483000.00 | ||||
| 2422 | 31-03-2026 | 2422 | PR47174 | Umair Sheikh (LPG) | Credit | 190089.80 | ||||
| 2421 | 29-03-2026 | 2421 | PR47152 | Haji Qaiser | Credit | 142500.00 | ||||
| 2420 | 31-03-2026 | 2420 | PR47149 | Ghafar Silver | Credit | 32250.00 | ||||
| 2419 | 30-03-2026 | 2419 | PR47098 | Muhammad Afzal (Silver) | Credit | 34700.00 | ||||
| 2418 | 25-02-2026 | 2418 | PR46986 | Pak Petro Chemical | Credit | 479375.00 | ||||
| 2417 | 14-03-2026 | 2417 | PR46942 | Sabir Qureshi Silver | Credit | 889610.00 | ||||
| 2416 | 28-03-2026 | 2416 | PR46935 | Babar Oil | Credit | 144000.00 | ||||
| 2415 | 27-03-2026 | 2415 | PR46934 | Akram Wire Holder | Credit | 100500.00 | ||||
| 2414 | 14-03-2026 | 2414 | PR46933 | Akram Wire Holder | Credit | 39250.00 | ||||
| 2413 | 11-03-2026 | 2413 | PR46932 | Akram Wire Holder | Credit | 26500.00 | ||||
| 2412 | 11-03-2026 | 2412 | PR46931 | Akram Wire Holder | Credit | 42740.00 | ||||
| 2411 | 07-03-2026 | 2411 | PR46930 | Akram Wire Holder | Credit | 26500.00 | ||||
| 2410 | 04-03-2026 | 2410 | PR46929 | Akram Wire Holder | Credit | 24000.00 | ||||
| 2409 | 03-03-2026 | 2409 | PR46928 | Akram Wire Holder | Credit | 64425.00 | ||||
| 2408 | 14-03-2026 | 2408 | PR46927 | Awais (SB) Soft LIning | Credit | 138000.00 | ||||
| 2407 | 16-03-2026 | 2407 | PR46891 | Zohaib Traders Bulb | Credit | 386000.00 | ||||
| 2406 | 18-03-2026 | 2406 | PR46770 | Shahid Silver | Credit | 9585060.00 | ||||
| 2405 | 11-03-2026 | 2405 | PR46642 | LC Resin | Credit | 16883360.00 | ||||
| 2404 | 15-03-2026 | 2404 | PR46630 | Younas (Silver) | Credit | 616000.00 | ||||
| 2403 | 15-03-2026 | 2403 | PR46620 | Asif Silver | Credit | 1305750.00 | ||||
| 2402 | 15-03-2026 | 2402 | PR46617 | Umair | Credit | 265350.00 | ||||
| 2401 | 11-03-2026 | 2401 | PR46549 | Babar Oil | Credit | 132000.00 | ||||
| 2400 | 14-03-2026 | 2400 | PR46545 | Ghaffar Ahmad Plastic Dana | Credit | 310000.00 | ||||
| 2399 | 02-03-2026 | 2399 | PR46489 | Umair Sheikh (LPG) | Credit | 150864.20 | ||||
| 2398 | 11-03-2026 | 2398 | PR46420 | Noor Printing Press | Credit | 112000.00 | ||||
| 2397 | 11-03-2026 | 2397 | PR46419 | Noor Printing Press | Credit | 112000.00 | ||||
| 2396 | 11-03-2026 | 2396 | PR46412 | Noor Printing Press | Credit | 120000.00 | ||||
| 2395 | 10-03-2026 | 2395 | PR46406 | Ghafar Silver | Credit | 29800.00 | ||||
| 2394 | 05-03-2026 | 2394 | PR46280 | Khalid Khushi Loha | Credit | 44520.00 | ||||
| 2393 | 14-02-2026 | 2393 | PR46279 | Khalid Khushi Loha | Credit | 26040.00 | ||||
| 2392 | 08-03-2026 | 2392 | PR46194 | Ahsan Nut Bold | Credit | 131200.00 | ||||
| 2391 | 08-03-2026 | 2391 | PR46193 | Iqbal Indicator Rubber | Credit | 148500.00 | ||||
| 2390 | 03-03-2026 | 2390 | PR46192 | Babar Oil | Credit | 120000.00 | ||||
| 2389 | 04-03-2026 | 2389 | PR46132 | Umair | Credit | 75000.00 | ||||
| 2388 | 04-03-2026 | 2388 | PR46131 | Umair | Credit | 250850.00 | ||||
| 2387 | 22-02-2026 | 2387 | PR46123 | Seth Haneef Spring | Credit | 751800.00 | ||||
| 2386 | 24-02-2026 | 2386 | PR46108 | Sabir Qureshi Silver | Credit | 862435.00 | ||||
| 2385 | 04-02-2026 | 2385 | PR46107 | Sabir Qureshi Silver | Credit | 846125.00 | ||||
| 2384 | 03-03-2026 | 2384 | PR46064 | Ghaffar Ahmad Plastic Dana | Credit | 310000.00 | ||||
| 2382 | 01-03-2026 | 2382 | PR45982 | Younas (Silver) | Credit | 681450.00 | ||||
| 2381 | 28-02-2026 | 2381 | PR45976 | Babar Oil | Credit | 120000.00 | ||||
| 2380 | 24-02-2026 | 2380 | PR45975 | Babar Oil | Credit | 120000.00 | ||||
| 2379 | 02-03-2026 | 2379 | PR45973 | Iqbal Indicator Rubber | Credit | 123750.00 | ||||
| 2378 | 02-03-2026 | 2378 | PR45972 | Awais (SB) Soft LIning | Credit | 69000.00 | ||||
| 2377 | 25-02-2026 | 2377 | PR45777 | Ghafar Silver | Credit | 30545.00 | ||||
| 2376 | 23-02-2026 | 2376 | PR45679 | Iqbal Indicator Rubber | Credit | 123750.00 | ||||
| 2375 | 31-01-2026 | 2375 | PR45678 | Iqbal Indicator Rubber | Credit | 99000.00 | ||||
| 2374 | 21-02-2026 | 2374 | PR45677 | Babar Oil | Credit | 120000.00 | ||||
| 2373 | 23-02-2026 | 2373 | PR45676 | Akram Wire Holder | Credit | 31000.00 | ||||
| 2372 | 23-02-2026 | 2372 | PR45675 | Akram Wire Holder | Credit | 26000.00 | ||||
| 2371 | 23-02-2026 | 2371 | PR45674 | Akram Wire Holder | Credit | 25021000.00 | ||||
| 2370 | 23-02-2026 | 2370 | PR45670 | Ghaffar Ahmad Plastic Dana | Credit | 312000.00 | ||||
| 2369 | 18-12-2025 | 2369 | PR45552 | Bras Suleman | Credit | 552000.00 | ||||
| 2368 | 18-02-2026 | 2368 | PR45522 | Zohaib Traders Bulb | Credit | 278000.00 | ||||
| 2367 | 18-02-2026 | 2367 | PR45514 | Umair | Credit | 75000.00 | ||||
| 2366 | 18-02-2026 | 2366 | PR45513 | Umair | Credit | 268250.00 | ||||
| 2365 | 17-02-2026 | 2365 | PR45438 | Ghafar Silver | Credit | 181545.00 | ||||
| 2364 | 18-02-2026 | 2364 | PR45433 | Muhammad Afzal (Silver) | Credit | 16180.00 | ||||
| 2363 | 17-02-2026 | 2363 | PR45429 | Asif Silver | Credit | 1644750.00 | ||||
| 2362 | 18-02-2026 | 2362 | PR45421 | Akram Wire Holder | Credit | 63812.50 | ||||
| 2361 | 18-02-2026 | 2361 | PR45420 | Akram Wire Holder | Credit | 52175.00 | ||||
| 2360 | 18-02-2026 | 2360 | PR45419 | Akram Wire Holder | Credit | 26750.00 | ||||
| 2359 | 18-02-2026 | 2359 | PR45418 | Akram Wire Holder | Credit | 79687.50 | ||||
| 2358 | 18-02-2026 | 2358 | PR45417 | Yousaf SB (Meter Case Stud) | Credit | 139000.00 | ||||
| 2357 | 30-01-2026 | 2357 | PR45352 | Muhammad Attiq | Credit | 1820000.00 | ||||
| 2356 | 16-02-2026 | 2356 | PR45350 | Mansoor Powder Coating | Credit | 206000.00 | ||||
| 2355 | 03-02-2026 | 2355 | PR45281 | Umair Sheikh (LPG) | Credit | 132431.80 | ||||
| 2354 | 12-02-2026 | 2354 | PR45280 | Zohaib Traders Bulb | Credit | 34000.00 | ||||
| 2353 | 12-02-2026 | 2353 | PR45131 | Ghaffar Ahmad Plastic Dana | Credit | 192500.00 | ||||
| 2352 | 09-02-2026 | 2352 | PR45065 | Shahid Silver | Credit | 4154730.00 | ||||
| 2351 | 10-02-2026 | 2351 | PR45036 | Akram Wire Holder | Credit | 79687.50 | ||||
| 2350 | 10-02-2026 | 2350 | PR45035 | Ahsan Nut Bold | Credit | 174400.00 | ||||
| 2349 | 10-02-2026 | 2349 | PR45034 | Awais (SB) Soft LIning | Credit | 184000.00 | ||||
| 2348 | 10-02-2026 | 2348 | PR45033 | Babar Oil | Credit | 120000.00 | ||||
| 2347 | 08-02-2026 | 2347 | PR44960 | Abdul Basit (Silver) | Credit | 1005552.00 | ||||
| 2346 | 08-02-2026 | 2346 | PR44959 | Younas (Silver) | Credit | 712500.00 | ||||
| 2345 | 07-02-2026 | 2345 | PR44952 | Haji Qaiser | Credit | 259200.00 | ||||
| 2344 | 08-02-2026 | 2344 | PR44941 | Umair | Credit | 76500.00 | ||||
| 2343 | 08-02-2026 | 2343 | PR44940 | Umair | Credit | 261000.00 | ||||
| 2342 | 25-01-2026 | 2342 | PR44903 | Seth Haneef Spring | Credit | 157500.00 | ||||
| 2341 | 05-01-2026 | 2341 | PR44902 | Seth Haneef Spring | Credit | 105000.00 | ||||
| 2340 | 08-02-2026 | 2340 | PR44891 | Ghaffar Ahmad Plastic Dana | Credit | 430000.00 | ||||
| 2339 | 07-02-2026 | 2339 | PR44873 | Yousaf Sb | Credit | 139000.00 | ||||
| 2338 | 07-02-2026 | 2338 | PR44872 | Akram Wire Holder | Credit | 96270.00 | ||||
| 2337 | 07-02-2026 | 2337 | PR44871 | Iqbal Indicator Rubber | Credit | 99000.00 | ||||
| 2336 | 03-02-2026 | 2336 | PR44868 | Ghulam Nabbi Patti ( Bau G ) | Credit | 170000.00 | ||||
| 2335 | 03-02-2026 | 2335 | PR44867 | Babar Oil | Credit | 120000.00 | ||||
| 2334 | 03-02-2026 | 2334 | PR44866 | Babar Oil | Credit | 116000.00 | ||||
| 2332 | 19-01-2026 | 2332 | PR44799 | Umair Sheikh (LPG) | Credit | 125894.20 | ||||
| 2331 | 15-01-2026 | 2331 | PR44759 | Arab Packages | Credit | 192288.00 | ||||
| 2330 | 02-02-2026 | 2330 | PR44752 | Ghulam Nabi Die Maker | Credit | 25000.00 | ||||
| 2329 | 20-01-2026 | 2329 | PR44730 | Khalid Khushi Loha | Credit | 75440.00 | ||||
| 2328 | 28-01-2026 | 2328 | PR44654 | Haji Qaiser | Credit | 130845.00 | ||||
| 2327 | 31-01-2026 | 2327 | PR44634 | Ghaffar Ahmad Plastic Dana | Credit | 300000.00 |