Clearing settlement
CLS-2026-000001
Clearing settlement — Meezan Bank — Current → Cash in hand (Urbannest Constructions → Muhammad Abdullah Atif)
30 Jul 2026Generated by the engine
Double-entry lines
The raw journal. Debits and credits must total the same figure — that invariant is checked before anything is written.
| # | Account | Attribution | Debit | Credit |
|---|---|---|---|---|
| 1 | Cash in hand1010 · asset | Muhammad Abdullah AtifPool restored after inter-party clearing | 80,000.00 | — |
| 2 | Meezan Bank — Current1110 · asset | Urbannest ConstructionsLiquidity applied to settle inter-party obligation | — | 80,000.00 |
| 3 | Inter-party clearing (memorandum)9100 · asset | Urbannest ConstructionsInter-party payable settled | 80,000.00 | — |
| 4 | Inter-party clearing (memorandum)9100 · asset | Muhammad Abdullah AtifInter-party receivable collected | — | 80,000.00 |
| Totals | 160,000.00 | 160,000.00 | ||