Debit	Credit	Date
1		186000.00	19-06-2026
2		121000.00	18-06-2026
3		29600.00	16-06-2026
4 | RANA AMIR NE NAVEED AHMAED KACHALO KA ACOUND MA T.T. KAR WAHI 86	300000		16-06-2026
4		178400.00	15-06-2026
5		134400.00	14-06-2026
6 | BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME	65000		14-06-2026
6 | BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME	135000		14-06-2026
6		160400.00	13-06-2026
7 | BABAR SE TT RANA AMIR NE RASHID ALI ACCOUND ME	300000		13-06-2026
7		147200.00	12-06-2026
8		132850.00	11-06-2026
Total Bill: 8	800000	1089850	289850