Payment Tracker

Financial Summary Report

Generated on December 26, 2025 at 10:25 AM
Total Received
Rs. 1,093,000.00
Cash: Rs. 1,093,000.00
Cheque: Rs. 0.00
Pending: Rs. 0.00
Net Balance
Rs.-139,266,150.00
Received - Paid
Negative Balance

Filters

to

All Transactions

Total Displayed Amount: Rs. 0.00
Date Person Amount Type Method Cheque Status Reference No. Status Description
2025-01-07 H.M. Fitness Rs. 800,000.00 Paid Cheque Processing Done CA0000000024 Completed Faysal Bank
2025-01-07 Butt Fitness Rs. 1,000,000.00 Paid Cash - 416723 Completed Meezan Bank
2025-01-15 Rehmat Lawn Mover Rs. 5,000,000.00 Paid Cash - 12345 Completed Cash
2025-01-22 Rehmat Lawn Mover Rs. 5,000,000.00 Paid Cash - 123456 Completed cash
2025-02-07 H.M. Fitness Rs. 700,000.00 Paid Cash - 52372192 Completed Bank Alfalah
2025-04-15 Mujahid Lights Lahore Rs. 568,000.00 Paid Cash - 833159 Completed online
2025-04-17 H.M. Fitness Rs. 100,000.00 Paid Cash - 230902 Completed United Bank Limited
2025-04-30 Mujahid Lights Lahore Rs. 720,000.00 Paid Cash - 713638 Completed online
2025-05-06 Butt Fitness Rs. 3,000,000.00 Paid Cash - CA0000000011 Completed Faysal Bank
2025-05-06 Sammi Tensile Work Rs. 1,000,000.00 Paid Cash - 363755 Completed Online transfer to Meezan Bank
2025-05-06 H.M. Fitness Rs. 500,000.00 Paid Cash - 798625 Completed United Bank Limited
2025-05-07 Sammi Tensile Work Rs. 1,000,000.00 Paid Cash - 550101 Completed Online transfer to Meezan Bank
2025-05-09 Rehmat Lawn Mover Rs. 5,000,000.00 Paid Cheque Received/Given 3090301000001477 Completed Faysal Bank
2025-05-10 Mujahid Lights Lahore Rs. 400,000.00 Paid Cash - FT251300KB4BNR8N Completed Bank Alfa
2025-05-12 Barkat Trading Corporation Rs. 2,900,000.00 Paid Cash - Invoice -386511 Completed online
2025-05-13 Mujahid Lights Lahore Rs. 1,200,000.00 Paid Cash - 104226 Completed Meezan Bank
2025-05-13 Butt Fitness Rs. 1,100,000.00 Paid Cash - 326547 Completed Meezan Bank
2025-05-17 H.M. Fitness Rs. 500,000.00 Paid Cash - 577478 Completed United Bank Limited
2025-05-17 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - FT25370KWT2XWR3 Completed Bank Alfa
2025-05-17 Barkat Trading Corporation Rs. 500,000.00 Paid Cash - Invoice -386631 Completed online
2025-05-19 Sammi Tensile Work Rs. 1,000,000.00 Paid Cash - 432401 Completed Online transfer to Meezan Bank
2025-05-19 Butt Fitness Rs. 750,000.00 Paid Cash - #FT251490RR2L3Q2X Completed Bank Alfa
2025-05-19 Butt Fitness Rs. 650,000.00 Paid Cash - 494860 Completed Meezan Bank
2025-05-20 H.M. Fitness Rs. 500,000.00 Paid Cash - FT2514101NWFDLBP Completed Bank Alfa
2025-05-23 Rehmat Lawn Mover Rs. 1,500,000.00 Paid Cash - 297570 Completed Meezan Bank
2025-05-23 Rehmat Lawn Mover Rs. 500,000.00 Paid Cash - #FT25144151S9SG8V Completed Bank Alfa
2025-05-26 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - 599016 Completed Meezan Bank
2025-05-26 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - 619342 Completed Meezan Bank
2025-05-26 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - 583809 Completed ONLINE
2025-05-28 Kollective Solution PU Machine Rs. 400,000.00 Paid Cash - 949910 Completed online
2025-05-29 Rehmat Lawn Mover Rs. 3,060,000.00 Paid Cheque Received/Given 8035950489 Completed The Bank Of Punjab
2025-05-29 Rehmat Lawn Mover Rs. 2,000,000.00 Paid Cheque Received/Given 8035950491 Completed The Bank Of Punjab
2025-05-30 Butt Fitness Rs. 1,000,000.00 Paid Cash - 593031 Completed Meezan Bank
2025-05-30 Barkat Trading Corporation Rs. 3,000,000.00 Paid Cash - invoice -62548 Completed online
2025-05-31 H.M. Fitness Rs. 1,000,000.00 Paid Cash - 499282 Completed United Bank Limited
2025-05-31 Rehmat Lawn Mover Rs. 1,550,000.00 Paid Cheque Processing Done CA0000000004 Completed Faysal Bank
2025-06-02 Barkat Trading Corporation Rs. 5,000,000.00 Paid Cash - invoice - 386621 Completed 52372188
2025-06-03 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - 811383 Completed Meezan Bank
2025-06-03 Rehmat Lawn Mover Rs. 2,000,000.00 Paid Cheque Received/Given CA0000000007 Completed Faysal Bank
2025-06-06 Butt Fitness Rs. 1,000,000.00 Paid Cash - 483955 Completed Meezan Bank
2025-06-12 Barkat Trading Corporation Rs. 5,000,000.00 Paid Cheque Processing Done CA0000000012 Completed Faysal Bank
2025-06-13 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - FT251640TVX71SP Completed Bank Alfa
2025-06-14 Barkat Trading Corporation Rs. 8,000,000.00 Paid Cheque Processing Done CA0000000015 Completed Faysal Bank
2025-06-16 Barkat Trading Corporation Rs. 8,000,000.00 Paid Cheque Processing Done CA0000000016 Completed Faysal Bank
2025-06-16 Butt Fitness Rs. 3,000,000.00 Paid Cash - 378200 Completed Meezan Bank
2025-06-16 H.M. Fitness Rs. 1,000,000.00 Paid Cash - 373827 Completed United Bank Limited
2025-06-17 Mujahid Lights Lahore Rs. 279,200.00 Paid Cash - 290600 Completed Ailled Bank
2025-06-21 H.M. Fitness Rs. 532,000.00 Paid Cash - 509991 Completed United Bank Limited
2025-06-21 Barkat Trading Corporation Rs. 34,000.00 Paid Cash - invoice #BTC-386718 Completed on data
2025-06-22 Sammi Tensile Work Rs. 2,000,000.00 Paid Cash - 504887 Completed Online transfer to UBL
2025-06-23 Butt Fitness Rs. 3,000,000.00 Paid Cash - 216760 Completed Meezan Bank
2025-06-25 H.M. Fitness Rs. 500,000.00 Paid Cash - 425398 Completed United Bank Limited
2025-06-26 Butt Fitness Rs. 2,000,000.00 Paid Cash - 505213 Completed Meezan Bank
2025-06-26 Barkat Trading Corporation Rs. 6,000,000.00 Paid Cheque Processing Done CA0000000019 Completed Faysal Bank
2025-06-27 Barkat Trading Corporation Rs. 4,000,000.00 Paid Cash - CA00000000021 Completed Faysal Bank
2025-06-30 Mujahid Lights Lahore Rs. 48,750.00 Paid Cash - 392638 Completed online
2025-07-01 Barkat Trading Corporation Rs. 4,950,000.00 Paid Cheque Processing Done CA0000000020 Completed Faysal Bank
2025-07-07 Mujahid Lights Lahore Rs. 186,600.00 Paid Cash - 167263 Completed Meezan Bank
2025-07-08 Ashraf electric bedon rd Rs. 1,000,000.00 Paid Cash - 829692 Completed Bank AL Habib
2025-07-11 Rehmat Lawn Mover Rs. 2,000,000.00 Paid Cash - 1200000 Completed Cash Paid to Husnain
2025-07-18 Barkat Trading Corporation Rs. 2,500,000.00 Paid Cheque Processing Done 0000000 Completed Faysal Bank
2025-07-21 Ashraf electric bedon rd Rs. 750,000.00 Paid Cash - 429687 Completed Bank AL Habib
2025-07-25 Butt Fitness Rs. 200,000.00 Paid Cash - 411625 Completed Meezan Bank
2025-07-26 Rehmat Lawn Mover Rs. 1,000,000.00 Paid Cash - #FT252070YQ608WY Completed Bank Alfa
2025-07-29 Kollective Solution PU Machine Rs. 400,000.00 Paid Cash - FT2521009PYF7CGC Completed Bank Alfa
2025-08-02 Faisalabad Light House Rs. 560,000.00 Paid Cash - 887 Completed Advance
2025-08-02 Faisalabad Light House Rs. 1,000,000.00 Paid Cash - FT252140P2FVNSV9 Completed Inter Bank transfer
2025-08-05 District Jail Lahore Open Gym Rs. 18,000.00 Paid Cash - 1234 Completed Mazda rent
2025-08-06 District Jail Lahore Open Gym Rs. 50,000.00 Paid Cash - #300113776499 Completed Bank Alfa
2025-08-06 District Jail Lahore Open Gym Rs. 129,600.00 Paid Cash - #279729840395 Completed Bank Alfa
2025-08-06 District Jail Lahore Open Gym Rs. 72,000.00 Paid Cash - FT252180P64FMGJY Completed Bank Alfa
2025-08-06 District Jail Lahore Open Gym Rs. 42,000.00 Paid Cash - 231468 Completed Skill Bank
2025-08-07 Ashraf electric bedon rd Rs. 500,000.00 Paid Cash - FT252190WTLCWK27 Completed Bank Alfa
2025-08-07 Ashraf electric bedon rd Rs. 500,000.00 Paid Cash - FT252190WTLCWKZ7 Completed Bank Alfa
2025-08-07 Butt Fitness Rs. 500,000.00 Paid Cash - 842448 Completed Meezan Bank
2025-08-07 District Jail Lahore Open Gym Rs. 50,000.00 Paid Cash - 286125 Completed Meezan Bank
2025-08-08 Mujahid Lights Lahore Rs. 500,000.00 Paid Cash - FT252200DSFRFN2M Completed Bank Alfa
2025-08-10 District Jail Lahore Open Gym Rs. 50,000.00 Paid Cash - #83695241674 Completed Bank Alfa
2025-08-11 District Jail Lahore Open Gym Rs. 164,500.00 Paid Cash - 113275 Completed Skill Bank
2025-08-12 District Jail Lahore Open Gym Rs. 34,000.00 Paid Cash - 698344 Completed Meezan Bank
2025-08-13 District Jail Lahore Open Gym Rs. 1,000,000.00 Paid Cash - #607245445230 Completed Bank Alfa
2025-08-13 District Jail Lahore Open Gym Rs. 50,000.00 Paid Cash - #84051364050 Completed Bank Alfa
2025-08-13 District Jail Lahore Open Gym Rs. 50,000.00 Paid Cash - #088041134962 Completed Bank Alfa
2025-08-15 District Jail Lahore Open Gym Rs. 1,000,000.00 Paid Cash - #99134250990 Completed Bank Alfa
2025-08-16 Ashraf electric bedon rd Rs. 500,000.00 Paid Cash - 526338 Completed Faysal Bank
2025-08-18 Ashraf electric bedon rd Rs. 500,000.00 Paid Cash - 386112 Completed Faysal Bank
2025-09-05 Mujahid Lights Lahore Rs. 1,000,000.00 Paid Cash - 499174 Completed Meezan Bank
2025-09-05 Butt Fitness Rs. 2,500,000.00 Paid Cash - CA0000000039 Completed Faysal Bank
2025-09-07 Butt Fitness Rs. 400,000.00 Paid Cash - #FT251910XXPTDWXQ Completed Bank Alfa
2025-09-11 Mujahid Lights Lahore Rs. 500,000.00 Paid Cash - 822325 Completed Meezan Bank
2025-09-15 Ashraf electric bedon rd Rs. 300,000.00 Paid Cash - 1543abdef Completed cash
2025-09-17 Mujahid Lights Lahore Rs. 350,000.00 Paid Cash - 747186 Completed Faysal Bank
2025-09-17 Zuhaib Rs. 35,000.00 Received Cash - 984029 Completed Meezan Bank
2025-09-21 Sabir paint ihr Rs. 150,000.00 Paid Cash - 12abcde Completed cash
2025-09-26 Zuhaib Rs. 40,000.00 Paid Cash - 772267 Completed Meezan Bank
2025-09-27 Zuhaib Rs. 18,000.00 Paid Cash - 688579 Completed Meezan B ank
2025-10-03 Sabir paint ihr Rs. 50,000.00 Paid Cash - #60325514992 Completed Bank Alfa
2025-10-05 Zuhaib Rs. 10,000.00 Paid Cash - 538385 Completed Meezan Bank
2025-10-06 Zuhaib Rs. 15,000.00 Paid Cash - 12345abc Completed cash
2025-10-27 Gojra Rs. 50,000.00 Paid Cash - 1212abc Completed receive account
2025-10-31 Gojra Rs. 100,000.00 Paid Cash - 54fgh Completed receive account
2025-11-01 Gojra Rs. 150,000.00 Paid Cash - asdf Completed receive cash
2025-11-03 Gojra Rs. 200,000.00 Paid Cash - 545454 Completed receive account
2025-11-03 Gojra Rs. 133,000.00 Received Cash - 125454 Completed 100 rate samait account
2025-11-03 Gojra Rs. 133,000.00 Paid Cash - 12345687 Completed 100 rate samait account
2025-11-05 Butt Fitness Rs. 1,000,000.00 Paid Cash - 360842 Completed Meezan Bank
2025-11-06 Gojra Rs. 300,000.00 Paid Cash - 565654 Completed 2 adad dumper
2025-11-06 Gojra Rs. 100,000.00 Paid Cash - 67766 Completed receive account
2025-11-08 Gojra Rs. 234,000.00 Paid Cash - 67876 Completed steel
2025-11-08 Gojra Rs. 50,000.00 Paid Cash - 78787 Completed Bricks
2025-11-08 Gojra Rs. 50,000.00 Paid Cash - 8797 Completed Account
2025-11-09 Gojra Rs. 180,000.00 Paid Cash - 4675 Completed steel ky liya
2025-11-11 Gojra Rs. 150,000.00 Paid Cash - 4587 Completed Account receive
2025-11-14 Gojra Rs. 100,000.00 Paid Cash - 9878 Completed cash receive for account
2025-11-16 Gojra Rs. 196,500.00 Paid Cash - 65432 Completed 150 bag semait
2025-11-16 Gojra Rs. 400,000.00 Paid Cash - 7658 Completed 2 adad damber ient
2025-11-17 Gojra Rs. 100,000.00 Paid Cash - 98657 Completed cash receive for account
2025-11-20 Gojra Rs. 100,000.00 Paid Cash - 5436 Completed Account receive
2025-11-22 Gojra Rs. 45,000.00 Paid Cash - 543698 Completed cash
2025-11-24 Gojra Rs. 50,000.00 Paid Cash - 765as Completed Account receive
2025-11-24 Faisalabad Light House Rs. 500,000.00 Received Cash - 123ef Completed cash
2025-11-24 Faisalabad Light House Rs. 500,000.00 Paid Cash - 1234ab Completed cash
2025-11-24 Faisalabad Light House Rs. 500,000.00 Paid Cash - #272088491495 Completed Bank alfa
2025-11-25 Gojra Rs. 10,000.00 Paid Cash - 56784 Completed zubira hassan amjid
2025-11-26 Sailkot Rs. 15,000.00 Paid Cash - 5665432 Completed Bhai ali hssan cash in hand
2025-11-26 Sailkot Rs. 50,000.00 Received Cash - 34543 Completed Bhai ali hssan cash in account
2025-11-26 Sailkot Rs. 7,500.00 Paid Cash - 1234590 Completed Zubair hassan cash in hand
2025-11-27 Gojra Rs. 40,000.00 Paid Cash - 090876 Completed zubira hassan amjid ko cash
2025-11-27 Gojra Rs. 15,000.00 Paid Cash - 7654321 Completed zubira hassan amjid
2025-11-27 Sailkot Rs. 50,000.00 Paid Cash - 123876 Completed Bhai ali hssan cash in account
2025-11-27 Gojra Rs. 15,000.00 Received Cash - 654323 Completed zubira hassan amjid
2025-11-27 Gojra Rs. 40,000.00 Received Cash - 67590 Completed zubira hassan amjid ko cash
2025-11-28 Gojra Rs. 200,000.00 Paid Cash - 6512 Completed cash
2025-11-29 Gojra Rs. 200,000.00 Paid Cash - 65ght Completed ient ky liya pasy
2025-11-30 Gojra Rs. 100,000.00 Paid Cash - 651234 Completed amjid ko saman ky liya pasy
2025-11-30 Gojra Rs. 5,000.00 Paid Cash - 654345 Completed zubira hassan amjid
2025-12-02 Sailkot Rs. 25,000.00 Paid Cash - 5454567 Completed zubair hassan cash in account
2025-12-04 Gojra Rs. 6,500.00 Paid Cash - 65432hj Completed pipe
2025-12-04 Sailkot Rs. 300,000.00 Received Cash - 542321 Completed Bhai ali hssan cash in account
2025-12-04 Sailkot Rs. 200,000.00 Paid Cash - 321345 Completed Bhai ali hssan cash samit ky liya
2025-12-04 Sailkot Rs. 20,000.00 Paid Cash - 1234343 Completed zubair hassan cash in account
2025-12-04 Sailkot Rs. 300,000.00 Paid Cash - 67543 Completed Bhai ali hssan cash in account
2025-12-04 Gojra Rs. 25,000.00 Paid Cash - 43wert Completed amjid account
2025-12-05 Sailkot Rs. 521,000.00 Paid Cash - 322113 Completed Sariya 2250nar 10 kg
2025-12-06 Gojra Rs. 278,000.00 Paid Cash - 67895 Completed sariya waly ky account may pasy transfer
2025-12-07 Sailkot Rs. 200,000.00 Paid Cash - 54678 Completed bhai ali hassan waqas samiat rata
2025-12-07 Sailkot Rs. 150,000.00 Paid Cash - 98760 Completed Bhai ali hssan cash in account
2025-12-07 Gojra Rs. 200,000.00 Paid Cash - 5439870 Completed Zubira hassan account
2025-12-11 Gojra Rs. 200,000.00 Paid Cash - 789065 Completed zubira account
2025-12-11 Sailkot Rs. 250,000.00 Paid Cash - 45670 Completed Transfer to account
2025-12-13 Gojra Rs. 200,000.00 Paid Cash - 654389 Completed afani shab amjid ky account
2025-12-13 Sailkot Rs. 150,000.00 Paid Cash - 786543 Completed Transfer to account
2025-12-13 Sailkot Rs. 200,000.00 Paid Cash - 567890 Completed Transfer to account
2025-12-13 Sailkot Rs. 150,000.00 Paid Cash - 322345 Completed waqas ko transfer to account
2025-12-19 Gojra Rs. 195,000.00 Paid Cash - 678899 Completed M.naeem breaker ky liya
2025-12-20 Sailkot Rs. 100,000.00 Paid Cash - 78906 Completed cash receive
2025-12-20 Sailkot Rs. 500,000.00 Paid Cash - 432167 Completed waqas ky account may transfer
2025-12-21 Gojra Rs. 276,000.00 Paid Cash - 5678998 Completed Rana javed semit ky liya cash
2025-12-26 Barkat Trading Corporation Rs. 20,000.00 Received Cash - 26122025 Completed TESTING PURPOSE

Client Expenses Overview

Spending Overview by Client

Client Name Total Paid to Client Total Spent by Client Remaining Balance
Ashraf electric bedon rd Rs. 4,050,000.00 Rs. 0.00 Rs. 4,050,000.00
Barkat Trading Corporation Rs. 49,884,000.00 Rs. 38,126,427.60 Rs. 11,757,572.40
Bill expences PMU Rs. 0.00 Rs. 486,000.00 Rs. -486,000.00
Butt Fitness Rs. 21,100,000.00 Rs. 20,800,000.00 Rs. 300,000.00
District Jail Lahore Open Gym Rs. 2,710,100.00 Rs. 285,810.00 Rs. 2,424,290.00
Divisonal Sports Officer Sargodha Rs. 0.00 Rs. 10,532,500.00 Rs. -10,532,500.00
Faisalabad Light House Rs. 2,560,000.00 Rs. 1,540,000.00 Rs. 1,020,000.00
Gojra Rs. 4,639,000.00 Rs. 0.00 Rs. 4,639,000.00
H.M. Fitness Rs. 6,132,000.00 Rs. 0.00 Rs. 6,132,000.00
Kollective Solution PU Machine Rs. 800,000.00 Rs. 0.00 Rs. 800,000.00
Mujahid Lights Lahore Rs. 11,752,550.00 Rs. 41,251,400.00 Rs. -29,498,850.00
Rehmat Lawn Mover Rs. 28,610,000.00 Rs. 0.00 Rs. 28,610,000.00
Sabir paint ihr Rs. 200,000.00 Rs. 0.00 Rs. 200,000.00
Sailkot Rs. 2,838,500.00 Rs. 0.00 Rs. 2,838,500.00
Sammi Tensile Work Rs. 5,000,000.00 Rs. 7,332,500.00 Rs. -2,332,500.00
Utility Bill Rs. 0.00 Rs. 6,070.00 Rs. -6,070.00
Zuhaib Rs. 83,000.00 Rs. 0.00 Rs. 83,000.00

Detailed Client Expenses

Total Client Expenses: Rs. 120,360,707.60
Date Client Name Category Amount (Unit) Quantity Total Line Amount Description
2025-04-15 Mujahid Lights Lahore General Rs. 14,200.00 40 Rs. 568,000.00 high light
2025-04-28 Mujahid Lights Lahore General Rs. 14,400.00 50 Rs. 720,000.00 hight light
2025-05-13 Mujahid Lights Lahore General Rs. 1,248,000.00 24 Rs. 29,952,000.00 high light
2025-05-17 Barkat Trading Corporation General Rs. 2,088,000.00 1 Rs. 2,088,000.00 386631/25
2025-05-19 Divisonal Sports Officer Sargodha General Rs. 1,000,000.00 1 Rs. 1,000,000.00 Hami HM 580 4 STROKE HEAVY DUTY
2025-05-20 Mujahid Lights Lahore General Rs. 2,100.00 2 Rs. 4,200.00 project light
2025-05-20 Mujahid Lights Lahore General Rs. 51,000.00 124 Rs. 6,324,000.00 project light
2025-05-22 Mujahid Lights Lahore General Rs. 6,000.00 50 Rs. 300,000.00 lights
2025-05-22 Mujahid Lights Lahore General Rs. 6,000.00 50 Rs. 300,000.00 lights
2025-05-22 Mujahid Lights Lahore General Rs. 320.00 10 Rs. 3,200.00 lights
2025-05-30 Barkat Trading Corporation General Rs. 19,400.00 1 Rs. 19,400.00 BTC-62549/25
2025-06-10 Barkat Trading Corporation General Rs. 421,500.00 1 Rs. 421,500.00 386645/25
2025-06-11 Barkat Trading Corporation General Rs. 3,300,000.00 1 Rs. 3,300,000.00 BTC-62765/25
2025-06-12 Barkat Trading Corporation General Rs. 4,023,927.60 1 Rs. 4,023,927.60 386622/25
2025-06-13 Mujahid Lights Lahore General Rs. 51,000.00 38 Rs. 1,938,000.00 lights
2025-06-13 Barkat Trading Corporation General Rs. 6,820,000.00 1 Rs. 6,820,000.00 BTC-62791/25
2025-06-13 Barkat Trading Corporation General Rs. 1,705,000.00 1 Rs. 1,705,000.00 BTC-62788/25
2025-06-13 Mujahid Lights Lahore General Rs. 11,500.00 38 Rs. 437,000.00 lights
2025-06-16 Barkat Trading Corporation General Rs. 134,000.00 1 Rs. 134,000.00 BTC-62819/25
2025-06-16 Barkat Trading Corporation General Rs. 1,705,000.00 1 Rs. 1,705,000.00 BTC-62804/25
2025-06-16 Barkat Trading Corporation General Rs. 5,115,000.00 1 Rs. 5,115,000.00 BTC-62815/25
2025-06-19 Barkat Trading Corporation General Rs. 1,051,000.00 1 Rs. 1,051,000.00 # 386735/25
2025-06-19 Barkat Trading Corporation General Rs. 325,000.00 1 Rs. 325,000.00 #386715/25
2025-06-20 Barkat Trading Corporation General Rs. 1,705,000.00 1 Rs. 1,705,000.00 BTC-62905/25
2025-06-21 Barkat Trading Corporation General Rs. 368,000.00 1 Rs. 368,000.00 BTC-386718/25
2025-06-21 Barkat Trading Corporation General Rs. 105,100.00 1 Rs. 105,100.00 BTC-386740/25
2025-06-22 Divisonal Sports Officer Sargodha General Rs. 2,000,000.00 1 Rs. 2,000,000.00 Hami HM 580 4 STROKE HEAVY DUTY
2025-06-30 Mujahid Lights Lahore General Rs. 2,400.00 44 Rs. 105,600.00 lights
2025-06-30 Mujahid Lights Lahore General Rs. 13,500.00 6 Rs. 81,000.00 lights
2025-06-30 Divisonal Sports Officer Sargodha General Rs. 7,332,500.00 1 Rs. 7,332,500.00 Hami HM580 4stroke heavy duty
2025-07-01 Butt Fitness General Rs. 1,600,000.00 13 Rs. 20,800,000.00 Gym Strength
2025-07-08 Barkat Trading Corporation General Rs. 195,000.00 1 Rs. 195,000.00 BTC-386836/25
2025-07-21 Sammi Tensile Work General Rs. 7,332,500.00 1 Rs. 7,332,500.00 From Bill
2025-07-23 Mujahid Lights Lahore General Rs. 14,400.00 36 Rs. 518,400.00 lights
2025-07-23 Divisonal Sports Officer Sargodha General Rs. 35,000.00 1 Rs. 35,000.00 Tchno RAV Electric chain saw
2025-07-23 Divisonal Sports Officer Sargodha General Rs. 25,000.00 1 Rs. 25,000.00 LED for camera CCTV
2025-07-23 Divisonal Sports Officer Sargodha General Rs. 140,000.00 1 Rs. 140,000.00 multi purpose
2025-08-02 Faisalabad Light House General Rs. 1,100,000.00 1 Rs. 1,100,000.00 887
2025-08-02 Faisalabad Light House General Rs. 440,000.00 1 Rs. 440,000.00 886
2025-08-06 District Jail Lahore Open Gym General Rs. 6,000.00 1 Rs. 6,000.00 Expenses
2025-08-06 District Jail Lahore Open Gym General Rs. 1,200.00 1 Rs. 1,200.00 lahore exp
2025-08-06 District Jail Lahore Open Gym General Rs. 2,500.00 1 Rs. 2,500.00 Expenses
2025-08-06 District Jail Lahore Open Gym General Rs. 500.00 1 Rs. 500.00 lahore exp
2025-08-06 District Jail Lahore Open Gym General Rs. 18,000.00 1 Rs. 18,000.00 Expenses
2025-08-06 District Jail Lahore Open Gym General Rs. 1,400.00 1 Rs. 1,400.00 lahore exp
2025-08-06 District Jail Lahore Open Gym General Rs. 530.00 1 Rs. 530.00 lahore exp
2025-08-06 District Jail Lahore Open Gym General Rs. 280.00 1 Rs. 280.00 Expenses
2025-08-06 District Jail Lahore Open Gym General Rs. 730.00 1 Rs. 730.00 Expenses
2025-08-06 District Jail Lahore Open Gym General Rs. 6,000.00 1 Rs. 6,000.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 900.00 1 Rs. 900.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 1,500.00 1 Rs. 1,500.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 4,000.00 1 Rs. 4,000.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 500.00 1 Rs. 500.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 1,200.00 1 Rs. 1,200.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 90,000.00 1 Rs. 90,000.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 2,000.00 1 Rs. 2,000.00 expense
2025-08-07 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-07 District Jail Lahore Open Gym General Rs. 820.00 1 Rs. 820.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,200.00 1 Rs. 1,200.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 2,000.00 1 Rs. 2,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,100.00 1 Rs. 1,100.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 2,000.00 1 Rs. 2,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 11,000.00 1 Rs. 11,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,100.00 1 Rs. 1,100.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 800.00 1 Rs. 800.00 Expenses
2025-08-08 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 600.00 1 Rs. 600.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 2,500.00 1 Rs. 2,500.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 1,100.00 1 Rs. 1,100.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 900.00 1 Rs. 900.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 500.00 1 Rs. 500.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 2,000.00 1 Rs. 2,000.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 950.00 1 Rs. 950.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 1,000.00 1 Rs. 1,000.00 Expenses
2025-08-09 District Jail Lahore Open Gym General Rs. 600.00 1 Rs. 600.00 Expenses
2025-08-10 District Jail Lahore Open Gym General Rs. 20,000.00 1 Rs. 20,000.00 labour
2025-08-10 District Jail Lahore Open Gym General Rs. 12,500.00 1 Rs. 12,500.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 7,500.00 1 Rs. 7,500.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 7,500.00 1 Rs. 7,500.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 4,500.00 1 Rs. 4,500.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 9,600.00 1 Rs. 9,600.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 9,600.00 1 Rs. 9,600.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 23,200.00 1 Rs. 23,200.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 15,000.00 1 Rs. 15,000.00 labour exp
2025-08-10 District Jail Lahore Open Gym General Rs. 3,000.00 1 Rs. 3,000.00 labour exp
2025-10-17 Bill expences PMU General Rs. 486,000.00 1 Rs. 486,000.00 CASH
2025-12-08 Utility Bill General Rs. 6,070.00 1 Rs. 6,070.00 meezan bank
Barkat Trading Corporation General Rs. 5,625,000.00 1 Rs. 5,625,000.00 BTC-38742/25
Barkat Trading Corporation General Rs. 487,500.00 1 Rs. 487,500.00 BTC-386741/25
Barkat Trading Corporation General Rs. 2,933,000.00 1 Rs. 2,933,000.00 BTC-62548/25

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