Debit	Credit	Date
1 | 2026 ka advance online mir mansoor ka accound( 291)To(allied bank)	500000		12-07-2025
1 | 2026 ka advance online mir mansoor ka accound(291)To(allied bank)	500000		12-07-2025
1 | 2026 ka advance online mir mansoor ka accound (291)To(allied bank)	500000		12-07-2025
2 |		102193	10-06-2025
3 |		128500	09-06-2025
4 |		71716	04-06-2025
5 |		93524	03-06-2025
6 |		81830	30-05-2025
7 |		93464	29-05-2025
7 | kist raysing cash	1500000		25-05-2025
7 |			22-05-2025
8 |		69726	22-05-2025
9 |		101460	20-05-2025
10 |		109202	19-05-2025
11 |		103954	18-05-2025
12 |		103225	17-05-2025
13 |		93540	13-05-2025
14 |		106750	12-05-2025
15 |		118075	11-05-2025
16 |		92548	10-05-2025
17 |		107570	09-05-2025
18 |		95311	08-05-2025
19 |		97406	28-04-2025
20 |		99888	27-04-2025
21 |		136558	26-04-2025
22 |		100406	25-04-2025
23 |		105472	24-04-2025
24 |		101146	23-04-2025
25 |		80240	18-04-2025
26 |		91048	17-04-2025
26 | nagad raja ko deye page no 18	225000		25-10-2024
26 | advance deye raja ko page no 18	500000		28-06-2024
26 | raysingh ko deye advance	500000		11-06-2024
27 |		32260	29-05-2024
28 |		32570	26-05-2024
29 |		34242	25-05-2024
29 | raysingh cash deye page no 15	300000		15-05-2024
30 |		43624	13-05-2024
31 |		40104	11-05-2024
31 | advance deye raysingh ko 2025 page no 16	500000		06-05-2024
32 |		36144	04-05-2024
33 |		63906	03-05-2024
34 |		50572	02-05-2024
35 |		57000	01-05-2024
36 |		38816	29-04-2024
37 |		35352	28-04-2024
38 |		35676	27-04-2024
39 |		37680	26-04-2024
40 |		45328	25-04-2024
40 | kaku ne deye raysingh ko page no 15	300000		24-04-2024
41 |		61566	24-04-2024
41 | raja ko deye cash page no 15	250000		18-04-2024
42 |		33172	08-04-2024
43 |		47790	07-04-2024
44 |		71578	06-04-2024
45 |		75850	05-04-2024
46 |		52868	04-04-2024
47 |		39714	03-04-2024
48 |		81664	24-03-2024
49 |		69639	20-03-2024
50 |		73624	19-03-2024
51 |		57156	18-03-2024
52 |		97402	17-03-2024
53 |		126904	16-03-2024
54 |		90214	11-03-2024
55 |		143968	10-03-2024
56 |		160342	09-03-2024
57 |		138004	08-03-2024
57 | page no 12	500000		20-12-2023
58 |		22598	13-12-2023
58 | page no 12 peru	30000		04-12-2023
59 |		18556	03-12-2023
60 |		22499	23-11-2023
61 |		26170	22-11-2023
62 |		29375	21-11-2023
63 |		24974	19-06-2023
64 |		23498	13-06-2023
65 |		43752	12-06-2023
66 |		35598	21-05-2023
67 |		56668	20-05-2023
68 |		36696	19-05-2023
69 |		52232	18-05-2023
70 |		27780	17-05-2023
71 |		65236	16-05-2023
72 |		60744	15-05-2023
73 |		36900	05-05-2023
74 |		46164	04-05-2023
74 |	300000		04-05-2023
75 |		43836	03-05-2023
76 |		6968	28-04-2023
77 |		19084	27-04-2023
78 |		22356	26-04-2023
79 |		29720	23-04-2023
80 |		41770	14-04-2023
81 |		67230	10-04-2023
82 |		51826	30-03-2023
83 |		96510	29-03-2023
84 |		97916	26-03-2023
84 |	457439		10-08-2022
Total Bill: 0	6862439	5596137	-1266302