Data Row Labels

ChequeNo Sum of cqTotal Sum of OnlineTotal Sum of cashTotal

(empty) 0 0 719333.44 0000005
0000005 3681 0 0 0000190
0000190 188 0 0 00112328
00112328 1275 0 0 00117790
00117790 2664 0 0 00133375
00133375 1747 0 0 00183754
00183754 333 0 0 00183776
00183776 561 0 0 00219851
00219851 303 0 0 00220785
00220785 1297 0 0 00264465
00264465 3503 0 0 00370578
00370578 4021 0 0 00493742
00493742 350 0 0 02475529
02475529 254453 0 0 10550849
10550849 14976 0 0 10557526
10557526 18544 0 0 10594540
10594540 12631 0 0 10801275
10801275 4334 0 0 10801276
10801276 1922 0 0 10801277
10801277 1810 0 0 109563350
109563350 800 0 0 109852386
109852386 1643 0 0 110402829
110402829 2045 0 0 110430897
110430897 432 0 0 11184542
11184542 166441 0 0 117791
117791 1833 0 0 173650611
173650611 0 0 0 173685611
173685611 0 0 0 1750913
1750913 0 0 0 181263932
181263932 0 0 0 18364317
18364317 1219 0 0 18839254
18839254 1373 0 0 18839255
18839255 1443 0 0 18874948
18874948 782 0 0 18974070
18974070 1099 0 0 19176460
19176460 2346 0 0 2498540353
2498540353 19000 0 0 27716059
27716059 1574 0 0 27724562
27724562 2630 0 0 28112871
28112871 1801 0 0 28362984
28362984 11202 0 0 30071955
30071955 25915 0 0 3054
3054 2427 0 0 36055669
36055669 668 0 0 37492453
37492453 3597 0 0 381020
381020 14027 0 0 38262617
38262617 123754 0 0 3844637
3844637 115725 0 0 3853608
3853608 264312 0 0 3856103
3856103 45941 0 0 4061001980
4061001980 1282 0 0 413020
413020 0 0 0 414107
414107 0 0 0 414807
414807 0 0 0 414829
414829 0 0 0 4341784
4341784 3325 0 0 4699
4699 13109 0 0 493753
493753 189 0 0 510101
510101 179614 0 0 51472876
51472876 240011 0 0 51472882
51472882 308342 0 0 52444177
52444177 3335 0 0 604318
604318 21641 0 0 60799937
60799937 3277 0 0 635264
635264 0 0 0 664434
664434 0 0 0 673
673 3976 0 0 68075995
68075995 753 0 0 705004
705004 2887 0 0 7892372
7892372 5600 0 0 80291202
80291202 11225 0 0 80291241
80291241 4234 0 0 805418
805418 0 0 0 8054186
8054186 0 0 0 8061308235
8061308235 82025 0 0 807030
807030 0 0 0 869443
869443 0 0 0 908036
908036 572 0 0 9192012
9192012 2900 0 0 959295
959295 6200 0 0 Grand Total
Total Result 2037119 0 719333.44
Sum of cqTotal Sum of OnlineTotal Sum of cashTotal BL CHEQUE AMOUNT Balance
0 0 719333.44 0
3681 0 0 3681 0
188 0 0 188 0
1275 0 0 1275 0
2664 0 0 2664 0
1747 0 0 1747 0
333 0 0 333 0
561 0 0 561 0
303 0 0 303 0
1297 0 0 1297 0
3503 0 0 3503 0
4021 0 0 4021 0
350 0 0 350 0
254453 0 0 254453 0
14976 0 0 14976 0
18544 0 0 18544 0
12631 0 0 12631 0
4334 0 0 4334 0
1922 0 0 1922 0
1810 0 0 1810 0
800 0 0 800 0
1643 0 0 1643 0
2045 0 0 2045 0
432 0 0 432 0
166441 0 0 166441 0
1833 0 0 1833 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1219 0 0 1219 0
1373 0 0 1373 0
1443 0 0 1443 0
782 0 0 782 0
1099 0 0 1099 0
2346 0 0 2346 0
19000 0 0 19000 0
1574 0 0 1574 0
2630 0 0 2630 0
1801 0 0 1801 0
11202 0 0 11202 0
25915 0 0 25915 0
 2427 0 0 2427 0
668 0 0 668 0
3597 0 0 3597 0
14027 0 0 14027 0
123754 0 0 123754 0
115725 0 0 115725 0
264312 0 0 264312 0
45941 0 0 45941 0
1282 0 0 1282 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3325 0 0 3325 0
13109 0 0 13109 0
189 0 0 189 0
179614 0 0 179614 0
240011 0 0 240011 0
308342 0 0 308342 0
3335 0 0 3335 0
21641 0 0 21641 0
3277 0 0 3277 0
0 0 0 0 0
0 0 0 0 0
3976 0 0 3976 0
753 0 0 753 0
2887 0 0 2887 0
5600 0 0 5600 0
11225 0 0 11225 0
4234 0 0 4234 0
0 0 0 0 0
0 0 0 0 0
82025 0 0 82025 0
0 0 0 0 0
0 0 0 0 0
572 0 0 572 0
2900 0 0 2900 0
6200 0 0 6200 0
2037119 0 719333.44 2037119 0
UName UCity City ReceivingDClientCity ID ClientNamUserVouchRecoveryOfSaleOfficer
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 1715 DAWOOD FA12621681 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 7011 FAHAD TR 12622257 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 7011 FAHAD TR 12622270 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 2732 ROYAL LEA12622293 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 2732 ROYAL LEA12622301 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 2732 ROYAL LEA12622313 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 1400 MADINA E 12622795 MANZOORMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 1400 MADINA E 12622818 MANZOORMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 2322 MCB BANK12622863 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/2/2025 1SHEIKHUP 1745 ZEESHAN R12622941 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/3/2025 1SHEIKHUP 1189 MIAN LATI12625743 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/3/2025 1SHEIKHUP 1189 MIAN LATI12625747 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/3/2025 1SHEIKHUP 7001 EAST GATE12625751 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/3/2025 1SHEIKHUP 6019 IDEAL TRA 12625754 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1099 NIMIR INDU12673097 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1143 THE BANK 12673103 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 792425 HABIB BAN12673112 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1706 DIAMOND 1F2673117 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 3400 FAROOQ EL12673143 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 3676 VARIANT P12673151 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 3810 VARIANT P12673158 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 764 NATIONAL 12673167 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1474 SCHAZOO Z12675857 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1474 SCHAZOO Z12675858 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 1248 UNITED BA12675869 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 805 NATIONAL 12675893 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/11/2025SHEIKHUP 2296 APNA MIC 12675900 EJAZ AHM EJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 6030 A. REHMAN12680818 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 1768 M ABDULLA12680823 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 2407 WEIGH AU12680828 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 1663 RHBER PH 12680831 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 1705 AL NOOR D12680836 EJAZ
AHMADAHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 6034 A-J MATCH12680838 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 1025 FAISAL RIC12680848 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 3675 MUHAMMAD 12680851 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/12/2025SHEIKHUP 7063 JALANI D 12680854 KHURRAM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 2373 AMAAN PH12688269 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 1025 FAISAL RIC12688386 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 1716 SUBHAN RI12688397 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 1716 SUBHAN RI12688405 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 1501 ROYAL BOA12688443 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/14/2025SHEIKHUP 1501 ROYAL BOA12688450 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 8031 PETPAK FIL12701403 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 8031 PETPAK FIL12701410 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 8031 PETPAK FIL12701417 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 8031 PETPAK FIL12701570 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 1706 DIAMOND 1F2702131 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 1706 DIAMOND 1F2702278 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 1706 DIAMOND 1F2702280 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/18/2025SHEIKHUP 1706 DIAMOND 1F2702287 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 6099 ROOMI FAB12707609 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1035 UNITED BA12707612 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1035 UNITED BA12707614 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1313 PANTHER T12707618 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1419 NATIONAL 12707622 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1419 NATIONAL 12707627 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1547 SAREENA T12707640 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 2259 UE PVT LT 12707665 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1264 NATIONAL 12707669 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 2260 UNIQUE TA12707671 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 869 NATIONAL 12707676 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 729 NATIONAL 12707682 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 2243 MCB BANK12707684 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1042 UNITED BA12707689 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 790848 HABIB BAN12707692 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1264 NATIONAL 12707696 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1748 AYESHA SP12707700 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1748 AYESHA SP12707704 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12709740 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12709754 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12709845 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710092 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710116 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710124 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710137 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710154 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710167 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 772 IDREES TEX12710176 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710513 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710521 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710531 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710547 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710556 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/19/2025SHEIKHUP 1955 TOP STAR 12710574 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/20/2025LAHORE 20792 EAST GATE12715968 GULLRAIZ

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/20/2025LAHORE 20792 EAST GATE12715989 GULLRAIZ
Bilal AhmaSHEIKHUP SHEIKHUP 6/20/2025SHEIKHUP 2345 SEFAM PVT12716081 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/20/2025SHEIKHUP 2230 RETAIL SO 12716358 EJAZ AHM GHULAM M
SHEIKHUP SHEIKHUP SHEIKHUP 6/21/2025SHEIKHUP 2241 PAK TRADE12718297 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2232 AHMAD CO12742588 EJAZ AHM EJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 8092 HAFIZ USM12742611 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 7002 BILAL COM12742626 GHULAM M
 KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 7002 BILAL COM12742629 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3612 AWAIS RIC12743386 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3612 AWAIS RIC12743410 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 7002 BILAL COM12743417 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 6020 M. USMAN12743448 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 6020 M. USMAN12743453 EJAZ AHM GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 8092 HAFIZ USM12743463 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3409 AKHTAR RI12743467 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3409 AKHTAR RI12743472 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2227 HARMAIN M12743482 EJAZ AHM MANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2227 HARMAIN M12743486 EJAZ AHM MANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2227 HARMAIN M12743490 EJAZ AHM MANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3683 B URBAN R12743498 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 1471 SHAMSHAIR 12743546 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2333 BRITISH P 12743553 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 1140 ABDUL ISL 12743750 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 8000 PUNJAB IN12743770 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 1514 HANAN & 12743777 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3402 HEI HRL J 12744283 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2203 BAJAJ FIBE12744321 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2203 BAJAJ FIBE12744326 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 2203 BAJAJ FIBE12744331 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/26/2025SHEIKHUP 3402 HEI HRL J 12744340 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 2296 APNA MIC 12753146 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 777 NATIONAL 12753174 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 2252 MCB BANK12753190 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1054 UNITED BA12753193 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 357 NATIONAL 12753200 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 7008 UNITED BA12753207 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 355 NATIONAL 12753213 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1042 UNITED BA12753217 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 3007 SHAFI SPIN12753289 EJAZ AHM GHULAM M

KHURSHE HAFIZ
ED KAMRAN
AHMAD LATIF
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 3333 MCB BANK12753295
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 755 SAMAN GHE 12753303 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 3401 SAPPHIRE F12753305 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1342 THE SHEIK 12753316 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 357 NATIONAL 12753325 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1133 ZARAI TAR 12753330 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 791041 HABIB BAN12753342 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1379 MCB BANK12753556 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1089 UNITED BA12753561 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1663 RHBER PH 12753750 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1705 AL NOOR D12753764 EJAZ AHM EJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 6034 A-J MATCH12753782 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1208 KSF TRIZO 12753802 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1346 IZHAR GR 12753808 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 1346 IZHAR GR 12753815 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 2732 ROYAL LEA12753832 EJAZ AHM GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 6009 AL BARKAT12753842 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 2227 HARMAIN M12753880 EJAZ AHM MANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 164 ASAD PACK12753926 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 3601 IM TRADER12753933 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 3601 IM TRADER12753938 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/28/2025SHEIKHUP 2241 PAK TRADE12753956 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1423 KHADIJA PO
12765320 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3681 JANNISAR-12765586 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1045 FAISAL & 12766988 MANZOORMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2322 MCB BANK12767106 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1745 ZEESHAN R12767150 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7001 EAST GATE12767181 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3681 JANNISAR-12767263 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 365 NATIONAL 12767322 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 365 NATIONAL 12767363 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 707 PUNJAB PR12767447 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 707 PUNJAB PR12767459 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 842 ZARAI TAR 12767520 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 842 ZARAI TAR 12767541 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 864 TYRE POIN12767587 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 817 ZARAI TAR 12767615 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 926 ZARAI TAR 12767682 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1571 BAREEZE S12767706 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3604 BURRAQ RI12767725 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3604 BURRAQ RI12767747 GHULAM M
 KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7064 REHMANI T12767774 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7064 REHMANI T12767798 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1510 ADEEL MOB12767838 GHULAM MEJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3694 SAHOTTA I12767863 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1622 APLUS ARM12767900 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2283 CLIVE SHO 12767930 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2251 WHUTSHOE 12767939 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1159 M IBRAHIM12767952 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 427 AL HAMD R12767963 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2376 NATIONAL 12767979 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2376 NATIONAL 12767990 EJAZ AHM EJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7000 AMMAR CO12768137 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1507 MADINA B12768148 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1110 HAFIZ RIC 12768167 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1110 HAFIZ RIC 12768174 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 782 AL HAMD S12768187 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1194 JADEED HA12768198 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1123 SHEIK MA 12768211 GHULAM MMANZOOR

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 9001 KING FIBER12768243 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1131 A.A PAPER 12768260 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2800 DERMA PRI12768376 EJAZ AHM GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7007 QUICK PAR12769226 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7007 QUICK PAR12769244 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 7014 SABIR S VE12769289 EJAZ AHM GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1170 AL-BARAKA12769335 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 766 NEW MUSL12769348 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1147 SAMIRA IN12769370 GHULAM MMANZOOR

KHURSHE HAFIZ
ED KAMRAN
AHMAD LATIF
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2247 AL-KHAIR 12769485

KHURSHE HAFIZ
ED KAMRAN
AHMAD LATIF
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2247 AL-KHAIR 12769524

KHURSHE HAFIZ
ED KAMRAN
AHMAD LATIF
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2247 AL-KHAIR 12769535
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1121 ZARAI TAR 12769609 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 824 ZARAI TAR 12769823 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 824 ZARAI TAR 12769829 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1240 FINCA MIC12769851 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1240 FINCA MIC12769864 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1326 NATIONAL12769874 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1326 NATIONAL12769881 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1433 NATIONAL 12769889 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1259 PUNJAB R 12769903 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1259 PUNJAB R 12769910 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2340 FAUJI FER 12770056 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2340 FAUJI FER 12770065 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 790202 HABIB BAN12770077 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 790202 HABIB BAN12770084 EJAZ AHM EJAZ AHM

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 9011 STEG LABO12770259 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 9010 STEG LABO12770268 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1746 RANA ENTE12770291 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 863 NATIONAL 12770386 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3810 VARIANT P12770394 EJAZ AHM GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3676 VARIANT P12770401 GHULAM M
 KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3351 SAPPHIRE T12770560 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3360 DENTAL CA12770682 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3360 DENTAL CA12770698 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3360 DENTAL CA12770716 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3360 DENTAL CA12770732 GHULAM M

KHURSHE
ED
AHMAD
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 3360 DENTAL CA12770819 GHULAM M
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1428 SABIRS PO 12770993 GHULAM MEJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 2369 ARY SPINN12771005 EJAZ AHM EJAZ AHM
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1124 ZARAI TAR 12771019 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1400 MADINA E 12771039 MANZOORMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1115 SOHAIL TEX12771244 GHULAM MMANZOOR
Bilal AhmaSHEIKHUP SHEIKHUP 6/30/2025SHEIKHUP 1260 NATIONAL 12771293 GHULAM MMANZOOR
VoucherN InvoiceNo PaymentMChequeNoInvoiceDatInvoiceAmcqTotal OnlineTotacashTotal WHT
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CRV202506SP2504300Cash Apr-2025 139 0 0 139 0
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CRV202506SP2505300Cash May-2025 5235 0 0 5235 0

CRV202506SP2505101Cash May-2025 7888 0 0 7888 0

CRV202506SP2505101Cash May-2025 3234 0 0 3234 0

CRV202506SP2504100Cash Apr-2025 175 0 0 175 0
CRV202506SP2505100Cash May-2025 158 0 0 158 0
CRV202506SP2501100Cash Jan-2025 421 0 0 63 0
CRV202506SP2505100Cash May-2025 305 0 0 305 0
CRV202506SP2501100Cash Jan-2025 383 0 0 383 0
CRV202506SP2505100Cash May-2025 152 0 0 152 0
CRV202506SP2505300Cash May-2025 3849 0 0 3849 0
CRV202506SP2505100Cash May-2025 1105 0 0 1060 0
CRV202506SP2505100Cash May-2025 6357 0 0 6103 0
CRV202506SP2505300Cash May-2025 12642 0 0 12642 0

CRV202506SP2504101Cash Apr-2025 1553 0 0 1553 0

CRV202506SP2505101Cash May-2025 724 0 0 724 0

CRV202506SP2504300Cash Apr-2025 5772 0 0 5772 0

CRV202506SP2505300Cash May-2025 8025 0 0 8025 0

CRV202506SP2505300Cash May-2025 7910 0 0 7910 0

CRV202506SP2505101Cash May-2025 3675 0 0 3675 0

CRV202506SP2505300Cash May-2025 1132 0 0 1132 0
CRV202506SP2505100Cash May-2025 7709 0 0 7709 0
CRV202506SP2505100Cash May-2025 7454 0 0 7454 0
CRV202506SP2505300Cash May-2025 5897 0 0 5897 0
CRV202506SP2505300Cash May-2025 6605 0 0 6605 0
CRV202506SP2504101Cash Apr-2025 1827 0 0 1750 0
CRV202506SP2505101Cash May-2025 2008 0 0 1920 0

CRV202506SP2505101Cash May-2025 168441 0 0 162441 0

CRV202506SP2505300Cash May-2025 2546 0 0 2546 0
CRV202506SP2504300Cash Apr-2025 340 0 0 340 0
CRV202506SP2505300Cash May-2025 544 0 0 544 0
CRV202506SP2505300Cash May-2025 8739 0 0 8739 0
CRV202506SP2505300Cash May-2025 8282 0 0 8282 0
CRV202506SP2505300Cash May-2025 3854 0 0 3854 0

CRV202506SP2505101Cash May-2025 2422 0 0 2422 0

CRV202506SP2505300Cash May-2025 5671 0 0 5671 0
CRV202506SP2505300Cash May-2025 63328 0 0 63328 0

CRV202506SP2504101Cash Apr-2025 759 0 0 759 0

CRV202506SP2505101Cash May-2025 550 0 0 550 0

CCV202506SP2505101Cheque 0000005 May-2025 3834 3681 0 0 0
CCV202506SP2505100Cheque 406100198May-2025 1335 1282 0 0 0
CCV202506SP2505300Cheque 37492453 May-2025 3597 3597 0 0 0
CCV202506SP2503200Cheque 10594540 Mar-2025 12631 12631 0 0 0

CRV202506SP2502100Cash Feb-2025 6590 0 0 6590 0

CRV202506SP2504100Cash Apr-2025 1109 0 0 1109 0

CRV202506SP2505100Cash May-2025 2886 0 0 2886 0

CRV202506SP2505100Cash May-2025 2980 0 0 2860 0
CRV202506SP2504100Cash Apr-2025 1045 0 0 1045 0
CRV202506SP2505100Cash May-2025 1188 0 0 955 0
CRV202506SP2504100Cash Apr-2025 1622 0 0 1622 0
CRV202506SP2505100Cash May-2025 664 0 0 664 0
CRV202506SP2504100Cash Apr-2025 817 0 0 817 0
CRV202506SP2505100Cash May-2025 645 0 0 645 0
CRV202506SP2505100Cash May-2025 4510 0 0 4510 0
CRV202506SP2304100Cash Apr-2023 2879 0 0 1131 0
CRV202506SP2505100Cash May-2025 1869 0 0 1869 0
CCV202506SP2504100Cheque 00370578 Apr-2025 2245 2245 0 0 0
CCV202506SP2505100Cheque 00370578 May-2025 1776 1776 0 0 0
CCV202506SP2505101Cheque 28362984 May-2025 11201 11201 0 0 0
CCV202506SP2503101Cheque 28362984 Mar-2025 6696 1 0 0 0

CCV202506SP2505101Cheque 38262617 May-2025 19569 18786 0 0 0

CCV202506SP2505101Cheque 38262617 May-2025 109342 104968 0 0 0

CRV202506SP2505300Cash May-2025 13827 0 0 7000 0
CCV202506SP2505100Cheque 0000190 May-2025 188 188 0 0 0
CCV202506SP2505101Cheque 51472882 May-2025 320073 307270 0 0 0

CCV202506SP2505101Cheque 51472882 May-2025 1116 1072 0 0 0

CCV202506SP2505101Cheque 604318 May-2025 22543 21641 0 0 0

CRV202506SP2401300Cash Jan-2024 2233 0 0 1262 0

CRV202506SP2402300Cash Feb-2024 1181 0 0 1181 0

CRV202506SP2403300Cash Mar-2024 980 0 0 195 0

CRV202506SP2502300Cash Feb-2025 1581 0 0 1581 0

CRV202506SP2503300Cash Mar-2025 781 0 0 781 0

CRV202506SP2505300Cash May-2025 2047 0 0 2047 0
CRV202506SP2505101Cash May-2025 1027 0 0 1027 0
CRV202506SP2505100Cash May-2025 3692 0 0 3692 0
CRV202506SP2505300Cash May-2025 97098 0 0 50000 0
CRV202506SP2505300Cash May-2025 11681 0 0 11681 0
CCV202506SP2505100Cheque 705004 May-2025 2887 2887 0 0 0
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