Live monitorSubject Company (Pvt) LtdNov 2022 – Nov 2025
AR
A. Raza
Forensic Accountant
F3T Control Tower

Executive Dashboard

Narrative view of the suspected personal-to-company transit scheme. Findings remain neutral and evidence-anchored until reviewer approval.

critical High-Risk Pattern Detected

PKR 10,349,958.85 routed across 4 cycles from personal account into Subject Company (Pvt) Ltd via banker's cheques & cheque transfers.

Funds were classified internally as Director Advance, then partially extracted through cash cheques and online payments to 7 spelling variants of a single recipient (Dilawar Khan). The resulting disputed balance of PKR 15,800,518 was later cited at the 06-Nov-2025 transfer of 122,500 shares (25% equity).

Total transit amount
PKR 10,349,958.85
Personal → Company
Fund cycles
4
Nov-22 to Apr-23
Banker's cheque cycles
3
9.47M PKR via BCHQ
Cash-out after transit
PKR 635,410
8 disbursements tracked
Name-variant matches
7
Resolved to 1 entity
Ledger abuse indicators
4
All cycles booked as Director Advance
Evidence artifacts
10
3 locked / 3 under review
Critical findings pending
2
Reviewer action required
Equity pressure linkage
1
25% / 122,500 sh — 06-Nov-2025
Confidence (avg.)
94%
Across 8 active rules
Fund Cycle Ledger
Personal credit → company clearance → follow-on extraction
Open module →
high
November 2022 Cycle
PKR 880,000
14 Nov 202217 Nov 2022Cheque Transfer 00100520 • cash-out PKR 123,560 (5)
critical
December 2022 Cycle
PKR 2,030,958.85
23 Dec 202226 Dec 2022Banker's Cheque 25841029 • cash-out PKR 511,850 (3)
high
February 2023 Cycle
PKR 2,339,000
22 Feb 202327 Feb 2023Banker's Cheque 26681027
critical
April 2023 Cycle
PKR 5,100,000
28 Apr 202329 Apr 2023Banker's Cheque 23576479
Rule Engine — Top Findings
Confidence-scored, evidence-anchored
Open module →
highR-01Personal credit → company transfer within 7 days
97%
PKR 880,000 credited 14-Nov, transferred via ChqTr 00100520 on 17-Nov (3 days).
highR-02Banker's cheque issued from personal account
99%
Three BCHQ issuances (25841029, 26681027, 23576479) from personal account, totalling PKR 9,469,958.85.
mediumR-03Same-day banker's cheque fee detected
99%
PKR 452 commission booked same date as BCHQ 25841029.
criticalR-04Company credit → cash-out within 14 days
94%
PKR 880,000 inflow followed by 5 Dilawar-variant payments within 11 days; PKR 2.03M inflow followed by PKR 511,850 same-day cash-out.
highR-05Multiple payments to same recipient name-variants
91%
8 disbursements to Dilawar/Delawar/Dilwar/Dilawer variants resolved to one entity (P3).
criticalR-06Bank credit booked as director debt
88%
All four company inflows classified as Director Advance with no signed advance request on file.