Debit	Credit	Date
1 | DARBAR&CO TO mezan abdul ahad	150000		07-05-2026
1		47210.00	13-03-2026
2		79628.00	12-03-2026
3 | T.T MUHAMMAD ASHFAQ TO DARBARd&C0	100000		11-03-2026
3		44374.00	05-03-2026
4 | T.T MUHAMMAD ASHFAQ TO DARBARd&C0	100000		04-03-2026
4		56462.00	04-03-2026
5		52560.00	03-03-2026
6 | T.T MUHAMMAD ASHFAQ TO DARBARd&C0	100000		27-02-2026
6 | T.T MUHAMMAD ASHFAQ TO DARBARd&C0	44000		27-02-2026
6		59682.00	26-02-2026
7		74644.00	25-02-2026
8		62536.00	24-02-2026
10 | BILL		60690	10-02-2026
11 | BILL		74739	09-02-2026
12 | BILL		47184	02-02-2026
13 | BILL		47480	27-01-2026
14 | BILL		14912	26-01-2026
15 |		51000	25-01-2026
15 | IMRAN PIRBUSH CASH DOKAN PR DILWA HA KARACHI	90000		21-01-2026
15 | T.T MUHAMMAD ASHFAQ TO DARBARd&C0	50000		17-01-2026
15		19710.00	13-01-2026
16		24514.00	12-01-2026
17		54324.00	07-01-2026
18		21824.00	06-01-2026
19		22092.00	05-01-2026
20		65734.00	04-01-2026
21		13540.00	03-01-2026
22 |	90000(291)TO(AL.HABIB)MUHAMMAD ASHFAQ		03-01-2026
22		48252.00	02-01-2026
23		11770.00	01-01-2026
24		58926.00	31-12-2025
25 |	70000(FAYSAL)TO(AL.HABIB)MUHAMMAD ASHFAQ		30-12-2025
25 |	70000(291)TO(AL.HABIB)MUHAMMAD ASHFAQ		24-12-2025
25		46324.00	15-12-2025
26		45580.00	14-12-2025
27		79782.00	13-12-2025
28		31100.00	12-12-2025
Total Bill: 22	864000	1316573	452573