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| ID | Date | Invoice # | Voucher No | Vendor Name | Term | Total Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| 2326 | 31-01-2026 | 2326 | PR44628 | Babar Oil | Credit | 116000.00 | ||||
| 2325 | 26-01-2026 | 2325 | PR44627 | Iqbal Indicator Rubber | Credit | 123750.00 | ||||
| 2324 | 28-01-2026 | 2324 | PR44626 | Akram Wire Holder | Credit | 96875.00 | ||||
| 2323 | 28-01-2026 | 2323 | PR44620 | Shahid Silver | Credit | 4148550.00 | ||||
| 2322 | 25-01-2026 | 2322 | PR44611 | Shahid Silver | Credit | 1159500.00 | ||||
| 2321 | 27-01-2026 | 2321 | PR44551 | Umair | Credit | 261000.00 | ||||
| 2320 | 29-01-2026 | 2320 | PR44528 | Ghaffar Ahmad Plastic Dana | Credit | 260000.00 | ||||
| 2319 | 13-01-2026 | 2319 | PR44485 | Sabir Qureshi Silver | Credit | 748520.00 | ||||
| 2318 | 18-01-2026 | 2318 | PR44464 | Taiba Printing Press | Credit | 299523.00 | ||||
| 2317 | 26-01-2026 | 2317 | PR44443 | Babar Oil | Credit | 116000.00 | ||||
| 2316 | 22-01-2026 | 2316 | PR44442 | Babar Oil | Credit | 116000.00 | ||||
| 2315 | 27-01-2026 | 2315 | PR44441 | Awais (SB) Soft LIning | Credit | 125350.00 | ||||
| 2314 | 25-01-2026 | 2314 | PR44435 | Younas (Silver) | Credit | 576000.00 | ||||
| 2313 | 24-01-2026 | 2313 | PR44353 | Abdul Basit (Silver) | Credit | 712145.00 | ||||
| 2312 | 22-01-2026 | 2312 | PR44298 | Umair | Credit | 75000.00 | ||||
| 2311 | 17-01-2026 | 2311 | PR44247 | Haji Qaiser | Credit | 278000.00 | ||||
| 2310 | 21-01-2026 | 2310 | PR44176 | Ghaffar Ahmad Plastic Dana | Credit | 117800.00 | ||||
| 2309 | 17-01-2026 | 2309 | PR44174 | Ghulam Nabbi Patti ( Bau G ) | Credit | 170000.00 | ||||
| 2308 | 13-01-2026 | 2308 | PR44173 | Ahsan Nut Bold | Credit | 66600.00 | ||||
| 2307 | 13-01-2026 | 2307 | PR44172 | Iqbal Indicator Rubber | Credit | 74250.00 | ||||
| 2306 | 19-01-2026 | 2306 | PR44171 | Akram Wire Holder | Credit | 25160.00 | ||||
| 2305 | 16-01-2026 | 2305 | PR44170 | Akram Wire Holder | Credit | 64025.00 | ||||
| 2304 | 14-01-2026 | 2304 | PR44169 | Akram Wire Holder | Credit | 38750.00 | ||||
| 2303 | 13-01-2026 | 2303 | PR44168 | Akram Wire Holder | Credit | 19760.00 | ||||
| 2302 | 18-01-2026 | 2302 | PR44167 | Babar Oil | Credit | 116000.00 | ||||
| 2301 | 15-01-2026 | 2301 | PR44166 | Babar Oil | Credit | 116000.00 | ||||
| 2299 | 17-01-2026 | 2299 | PR44027 | Zohaib Traders Bulb | Credit | 386000.00 | ||||
| 2298 | 15-01-2026 | 2298 | PR44026 | Bilal Foundary (Daud) | Credit | 248472.00 | ||||
| 2297 | 15-01-2026 | 2297 | PR43953 | Umair | Credit | 73500.00 | ||||
| 2296 | 15-01-2026 | 2296 | PR43952 | Umair | Credit | 261000.00 | ||||
| 2293 | 13-01-2026 | 2293 | PR43735 | Akram Wire Holder | Credit | 33125.00 | ||||
| 2292 | 13-01-2026 | 2292 | PR43734 | Akram Wire Holder | Credit | 29150.00 | ||||
| 2291 | 12-01-2026 | 2291 | PR43733 | Babar Oil | Credit | 28000.00 | ||||
| 2290 | 11-01-2026 | 2290 | PR43732 | Babar Oil | Credit | 112000.00 | ||||
| 2289 | 06-01-2026 | 2289 | PR43731 | Ahsan Nut Bold | Credit | 162400.00 | ||||
| 2288 | 10-01-2026 | 2288 | PR43725 | Mansoor Powder Coating | Credit | 247200.00 | ||||
| 2287 | 11-01-2026 | 2287 | PR43711 | Younas (Silver) | Credit | 572000.00 | ||||
| 2286 | 08-01-2026 | 2286 | PR43678 | Haji Qaiser | Credit | 103555.00 | ||||
| 2285 | 11-01-2026 | 2285 | PR43676 | Khalid Khushi Loha | Credit | 57500.00 | ||||
| 2284 | 10-01-2026 | 2284 | PR43663 | Ghulam Nabbi Patti ( Bau G ) | Credit | 102000.00 | ||||
| 2283 | 10-01-2026 | 2283 | PR43662 | Akram Wire Holder | Credit | 30475.00 | ||||
| 2282 | 10-01-2026 | 2282 | PR43661 | Akram Wire Holder | Credit | 34487.50 | ||||
| 2281 | 07-01-2026 | 2281 | PR43659 | Babar Oil | Credit | 112000.00 | ||||
| 2280 | 04-01-2026 | 2280 | PR43658 | Babar Oil | Credit | 112000.00 | ||||
| 2279 | 10-01-2026 | 2279 | PR43652 | Ghaffar Ahmad Plastic Dana | Credit | 465000.00 | ||||
| 2278 | 30-12-2025 | 2278 | PR43610 | Umair Sheikh (LPG) | Credit | 124713.80 | ||||
| 2277 | 06-01-2026 | 2277 | PR43560 | Abdul Basit (Silver) | Credit | 756000.00 | ||||
| 2276 | 05-01-2026 | 2276 | PR43552 | Shahid Silver | Credit | 4685730.00 | ||||
| 2275 | 06-01-2026 | 2275 | PR43551 | Jamal Shah (S P F) | Credit | 972000.00 | ||||
| 2274 | 30-12-2025 | 2274 | PR43546 | Ali Packages (Carton) | Credit | 104050.00 | ||||
| 2273 | 05-01-2026 | 2273 | PR43540 | Ali Packages (Carton) | Credit | 180541.50 | ||||
| 2272 | 31-12-2025 | 2272 | PR43539 | Ali Packages (Carton) | Credit | 53529.00 | ||||
| 2271 | 31-12-2025 | 2271 | PR43538 | Ali Packages (Carton) | Credit | 106375.00 | ||||
| 2270 | 29-12-2025 | 2270 | PR43537 | Ali Packages (Carton) | Credit | 205550.00 | ||||
| 2269 | 28-12-2025 | 2269 | PR43536 | Ali Packages (Carton) | Credit | 125000.00 | ||||
| 2268 | 24-12-2025 | 2268 | PR43535 | Ali Packages (Carton) | Credit | 73100.00 | ||||
| 2267 | 06-12-2025 | 2267 | PR43534 | Ali Packages (Carton) | Credit | 32280.00 | ||||
| 2266 | 02-12-2025 | 2266 | PR43533 | Ali Packages (Carton) | Credit | 125500.00 | ||||
| 2265 | 29-11-2025 | 2265 | PR43532 | Ali Packages (Carton) | Credit | 36360.00 | ||||
| 2264 | 12-11-2025 | 2264 | PR43531 | Ali Packages (Carton) | Credit | 82025.00 | ||||
| 2263 | 01-01-2026 | 2263 | PR43525 | Noor Printing Press | Credit | 100000.00 | ||||
| 2262 | 05-01-2026 | 2262 | PR43522 | Asif Silver | Credit | 736910.00 | ||||
| 2261 | 03-01-2026 | 2261 | PR43494 | Abdul Basit (Silver) | Credit | 562511.25 | ||||
| 2260 | 04-01-2026 | 2260 | PR43473 | Umair | Credit | 261000.00 | ||||
| 2259 | 04-01-2026 | 2259 | PR43472 | Umair | Credit | 73500.00 | ||||
| 2258 | 04-01-2026 | 2258 | PR43435 | Ghaffar Ahmad Plastic Dana | Credit | 228400.00 | ||||
| 2257 | 27-12-2025 | 2257 | PR43396 | Akram Wire Holder | Credit | 48032.50 | ||||
| 2256 | 03-01-2026 | 2256 | PR43393 | Akram Wire Holder | Credit | 75130.00 | ||||
| 2255 | 27-12-2025 | 2255 | PR43392 | Akram Wire Holder | Credit | 23040.00 | ||||
| 2254 | 25-12-2025 | 2254 | PR43391 | Akram Wire Holder | Credit | 17500.00 | ||||
| 2253 | 25-12-2025 | 2253 | PR43390 | Babar Oil | Credit | 112000.00 | ||||
| 2252 | 30-12-2025 | 2252 | PR43386 | Ghafar Silver | Credit | 23100.00 | ||||
| 2251 | 01-01-2026 | 2251 | PR43336 | Ghulam Nabbi Patti ( Bau G ) | Credit | 102000.00 | ||||
| 2250 | 30-12-2025 | 2250 | PR43335 | Babar Oil | Credit | 112000.00 | ||||
| 2249 | 30-12-2025 | 2249 | PR43334 | Ghaffar Ahmad Plastic Dana | Credit | 108000.00 |