LEDGER: (PATHWEL CENTER)

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VIEW REPORTS: PATHWEL CENTER

HOSPITAL INCOME LEDGER (24,669,779)

Hospital income refers to the revenue generated by a hospital through patient services, medical procedures, and other healthcare-related activities.

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INDOOR LEDGER (48,343,375)

Payments received from patients admitted for inpatient services, including treatment, procedures, and accommodation charges

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OUTDOOR LEDGER (-96,174,653)

Payments received from patients for outpatient services, such as consultations, diagnostics, and minor treatments that do not require admission.

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Cash Receipts (0)

Cash Receipts

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Bank Account (60,156,580)

Amount Deposit or transfer to Bank Account

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CLASS ID SUB CLASS SUB HEAD AMOUNT ACTION
1574 PHARMACY HOSPITAL INCOME LEDGER 36,224,383
1576 MISCELLANEOUS HOSPITAL INCOME LEDGER 8,425,370
1580 Others 349,130
1583 Room MO, Nur,OT INDOOR LEDGER 0
1584 LABS - Diagnostics (Indoor) INDOOR LEDGER 0
1585 Procedures ( IT, Chemo Transfusion, etc.) INDOOR LEDGER 0
1586 Medicines / Stoppages / Pharmacy INDOOR LEDGER 0
1587 BMT Team Charges INDOOR LEDGER 0
1588 Misc. Apheresis X Ray, ECG, Vent, Oxygen, etc INDOOR LEDGER 0
1589 Consultation OUTDOOR LEDGER 0
1590 LAB (Outdoor) OUTDOOR LEDGER 0
1592 Daycare OUTDOOR LEDGER 0
1593 Miscellaneous (Outdoor) OUTDOOR LEDGER 0
1596 Consultation INDOOR LEDGER 0
1601 X Ray ECG etc. (outdoor) OUTDOOR LEDGER 0
1602 Outdoor HOSPITAL INCOME LEDGER 0
1603 Majid khan - 2978-2410 25,000
1604 Zaitoona - 563-9902 0
1610 Ameer hamza - 3221-2501 797,145
1612 Shabana BibI - 2683-2402 0
1613 Shabana BibI - 2683-2402 0
1615 Kashif Riaz - 2528-2307 0
1617 Ruksana Bibi - 2863-2409 0
1619 Gul zaib - 3484-2503 0
1620 Habib Ur Rehman - 2921-2410 0
1621 Habib Ur Rehman - 2921-2410 0
1622 Habib Ullah - 3069-2411 0
1623 Habib Ullah - 3069-2411 0
1625 M Ayan Ijaz - 2474-2304 0
1626 Javed hussain - 3028-2411 0
1627 Javed hussain - 3028-2411 0
1636 Farhadiba Anwar - 3161-2501 0
1639 Yasir shah - 3483-2503 0
1643 Husnain bashir - 3451-2503 0
1644 Ali Hamza - 3124-2412 0
1646 Aziz bibi - 3334-2502 0
1647 Aziz bibi - 3334-2502 0
1649 Consultant Charges (Drs. Share) INDOOR LEDGER 0
1650 Consultant Charges (Drs. Shares) OUTDOOR LEDGER 14,000
1653 Munir Ahmed - 3556-2504 0
1654 Hafeez Hussain - 3536-2504 0
1657 M Awais - 3544-2504 0
1658 Muddsar rasool - 3249-2502 0
1659 Muddsar rasool - 3249-2502 0
1660 Rabia Bibi - 2740-2405 0
1661 Rabia Bibi - 2740-2405 0
1662 Thalassemia Recepits HOSPITAL INCOME LEDGER 18,932,025
1663 Day Care receipts HOSPITAL INCOME LEDGER 0
1664 Shafqat iqbal - 3569-2504 50,000
1666 Muhammad umer - 2891-2410 0
1667 Muhammad umer - 2891-2410 0
1668 Muhamamd ikram - 3585-2504 0
1672 Mazhar hussain shah - 3054-2411 0
1674 Ammara Sadiqui - 2576-2309 0
1675 Ammara Sadiqui - 2576-2309 0
1676 Hammad Khan - 3383-2502 0
1678 Asif mehmood - 3589-2504 0
1679 Asif mehmood - 3589-2504 0
1681 Tea Bar A/C 0
1731 m kaleem - 3669-2505 0
1735 Naeem Ullah - 3695-2505 0
1738 Noor ud dayyan - 3666-2505 0
1739 Noor ud dayyan - 3666-2505 0
1742 Kitab khan - 3628-2505 0
1743 Kitab khan - 3628-2505 0
1745 Saif ul hassan - 3626-2505 0
1748 M Faiz - 3598-2504 0
1750 Hussain Ali - 2333-2203 0
1751 Hussain Ali - 2333-2203 0
1753 Muhammad sohail gohri - 3027-2411 0
1755 Awais Rashid - 2377-2208 0
1756 Abdul ur Rehman - 3562-2504 0
1757 Abdul ur Rehman - 3562-2504 0
1759 Ambreen imad - 3118-2412 0
1760 Kosar jabeen - 3129-2412 0
1761 Kosar jabeen - 3129-2412 0
1763 Khadija Beghum - 2325-2202 0
1764 Sahil Fiaz - 2423-2211 2,570,000
1765 Sahil Fiaz - 2423-2211 0
1767 Muhammad sufiyan - 3337-2502 0
1768 Muhammad Waleed Mohsin - 2430-2212 0
1769 Muhammad Waleed Mohsin - 2430-2212 0
1771 Husnain sultan - 3440-2503 0
1772 Obaid ullah - 2431-2212 0
1773 Obaid ullah - 2431-2212 0
1775 Naseem begum - 3405-2503 0
1776 Fazal Munir - 2327-2202 10,000
1779 M saqib gulzqar - 3218-2501 0
1780 Gohar ali khan - 2852-2409 0
1781 Gohar ali khan - 2852-2409 0
1782 Kashif Khan - 2448-2302 0
1784 Kainat Bibi - 2581-2309 0
1785 Kainat Bibi - 2581-2309 0
1786 Nosheen - 2453-2302 0
1788 Saqib Abbasi - 2946-2410 0
1789 Saqib Abbasi - 2946-2410 0
1792 M Ishaq - 3281-2502 0
1794 Ali Asher - 3206-2501 0
1795 Ali Asher - 3206-2501 0
1798 Syed Mehmood - 2512-2306 0
1800 Qasim Ishtiaq - 3282-2502 0
1801 Qasim Ishtiaq - 3282-2502 0
1804 Muhammad niaz - 3260-2502 0
1806 Mehmooda Usman - 2579-2309 0
1808 Irfan Azizi - 2534-2307 0
1810 Muhammad rehman - 3212-2501 0
1814 Maryam binte fahad - 3189-2501 0
1815 Maryam binte fahad - 3189-2501 0
1816 Suheera asif - 3177-2501 0
1817 Suheera asif - 3177-2501 0
1819 Waqas javed - 3148-2412 0
1820 Hassan Ali - 3031-2411 0
1824 Ehtisham - 2600-2310 0
1825 Ehtisham - 2600-2310 0
1826 Asif bashir - 2875-2410 0
1829 Asia Parveen ` - 2858-2409 0
1830 Muhammad Mubeen dilbar - 3571-2504 0
1831 Muhammad Mubeen dilbar - 3571-2504 0
1833 Ifat Jabbar - 2603-2310 0
1834 Naseem Aslam - 2983-2410 0
1835 Naseem Aslam - 2983-2410 0
1836 M. Wali - 2915-2410 0
1837 M. Wali - 2915-2410 0
1839 Seher shehzadi - 2812-2409 0
1840 Khwaja ali Hassan - 3204-2501 0
1843 Sheeba Naz - 3068-2411 0
1844 M Ahmed - 3033-2411 0
1848 Muhammad Zahoor - 3035-2411 0
1849 Muhammad Zahoor - 3035-2411 0
1850 Muhammad umar - 2607-2310 0
1852 Haram jadoon - 3463-2503 0
1853 Haram jadoon - 3463-2503 0
1857 Afnan - 3070-2411 0
1858 M sarim khan - 2896-2410 0
1860 Naheed Usman - 2704-2403 0
1861 Naheed Usman - 2704-2403 0
1866 M Israr Ahmed - 2854-2409 0
1870 Zarnab Aslam - 2816-2409 0
1871 Zarnab Aslam - 2816-2409 0
1876 Fatima Tabassum - 2808-2409 0
1878 Izwa akram - 2823-2409 0
1879 Izwa akram - 2823-2409 0
1880 Ghulam haider khan - 2855-2409 0
1881 Ghulam haider khan - 2855-2409 0
1883 Kalsoom - 2665-2401 0
1884 Eman bilal - 2920-2410 0
1885 Eman bilal - 2920-2410 0
1887 Marwa Bibi - 2402-2210 0
1888 Aimen - 2822-2408 0
1891 Muhammad Ghulab Khan - 2708-2403 0
1892 Zulqarnain - 2790-2408 0
1893 Zulqarnain - 2790-2408 0
1894 Ab Majid - 2824-2409 0
1896 Khurshida Bibi - 2782-2408 0
1898 Suhaib - 2780-2407 0
1899 Suhaib - 2780-2407 0
1901 Suhaib Ahmed - 3087-2412 0
1902 Shahida parveen - 3361-2502 0
1903 Shahida parveen - 3361-2502 0
1905 Sarfraz Ahmed - 2769-2407 0
1906 Hurain - 2767-2407 0
1907 Hurain - 2767-2407 0
1908 Muhammad Rehman - 2560-2308 0
1911 Nasreen Naeem - 2752-2406 0
1912 Marukh imran - 2750-2405 0
1914 Izat Begum - 2608-2310 0
1917 Mehwish Rani - 2707-2403 0
1919 Sania Riaz - 2821-2312 0
1920 Shakeel khan - 2613-2310 0
1921 Shakeel khan - 2613-2310 0
1923 Azmat Bibi - 2747-2405 0
1925 Waqar Qaisar - 2744-2405 0
1927 Aqsa Bibi - 2739-2405 0
1929 Muhammad Nazir - 2732-2404 0
1931 Tayyaba Zohaib - 2734-2404 0
1932 Ghulam Rasool - 2713-2403 0
1934 Kazim Ali - 2737-2405 0
1936 Rustum Ali - 2606-2310 0
1938 Mirza Zafar - 2556-2308 0
1939 Mirza Zafar - 2556-2308 0
1941 Obaid-ur-Rehman - 2602-2310 0
1942 mehak - 2865-2409 0
1943 mehak - 2865-2409 0
1945 usman sani - 2833-2409 0
1946 Aminullah - 2624-2311 0
1947 Aminullah - 2624-2311 0
1948 Muhammad Parvez - 2869-2409 0
1949 Muhammad Parvez - 2869-2409 0
1950 Shahid mehmood bajwa - 2886-2410 0
1953 Shahid Mehmood - 2727-2404 0
1956 Haider Ali - 2724-2404 0
1960 Muhammad Waqas - 2722-2404 0
1961 Muhammad Waqas - 2722-2404 0
1962 Zareena Begum - 2723-2404 0
1966 Habibullah - 2630-2311 0
1968 Khan Muhammad - 2714-2403 0
1969 Khan Muhammad - 2714-2403 0
1971 Gulshan Imran - 2716-2403 0
1972 Abid Sultan - 2712-2403 0
1973 Abid Sultan - 2712-2403 0
1975 Sakina Sehar - 2629-2311 0
1976 Abdullah Butt - 2705-2403 0
1978 Muhammad Abbas - 2706-2403 0
1979 Muhammad Abbas - 2706-2403 0
1981 Tashfeen - 1465-0911 0
1982 M. Rizwan - 2701-2403 0
1983 M. Rizwan - 2701-2403 0
1984 Amna Batool - 2633-2311 0
1988 Muhammad Shoaib - 2702-2403 0
1989 Muhammad Shoaib - 2702-2403 0
1990 Ihsam Ahmed - 2564-2308 0
1991 Ihsam Ahmed - 2564-2308 0
1993 Mehreen Rahim - 2695-2402 0
1994 Sajjad Hussain - 2696-2402 0
1996 Urwa - 2815-2409 0
1997 Urwa - 2815-2409 0
1999 Noor Muhammad - 2698-2402 0
2000 Yad wali Shah - 2700-2403 0
2001 Yad wali Shah - 2700-2403 0
2004 Muhammad Abdullah - 2644-2311 0
2007 Ahmed Faisal - 2663-2401 0
2009 Saima Javed - 2688-2402 0
2011 Hamza Afzal - 2651-2312 0
2012 Abdul Sammad - 2680-2402 0
2016 Bibi Irshad - 2673-2401 0
2017 Bibi Irshad - 2673-2401 0
2018 Mehmood nasir - 2671-2401 0
2020 Tayyaba Kouser - 2657-2312 0
2025 Zainab bibi - 2859-2409 0
2026 Nazia Bukhtiar - 2632-2311 0
2027 Nazia Bukhtiar - 2632-2311 0
2028 Matiullah - 2567-2308 0
2029 Matiullah - 2567-2308 0
2030 M Babar Ali - 3558-2504 0
2032 Mustafa Khan - 2640-2311 0
2034 Faria SAjjad - 3792-2505 0
2036 Muhammad humayun - 3852-2505 0
2037 Muhammad humayun - 3852-2505 0
2039 Mobeen - 2668-2401 0
2040 Naik Muhammad - 3860-2505 0
2042 Naseem bibi - 4143-2507 0
2043 Naseem bibi - 4143-2507 0
2044 Ibad Shah - 4142-2507 1,351,571
2045 Ibad Shah - 4142-2507 0
2048 Ahmed Ali - 3468-2503 0
2049 Ahmed Ali - 3468-2503 0
2054 Adeeba tariq - 4015-2506 0
2055 Adeeba tariq - 4015-2506 0
2056 Andleeb Amir - 3656-2505 0
2057 Andleeb Amir - 3656-2505 0
2059 M Abdullah Tanveer - 00 0
2060 M zakir ullah - 3471-2503 0
2063 Rehmat ullah - 3278-2502 0
2064 Ayesha kanwal - 4302-2507 0
2069 BLOOD BANK. OUTDOOR LEDGER 0
2070 Fazal rabi - 3577-2504 0
2072 Saim ullah - 4377-2507 0
2073 Saim ullah - 4377-2507 0
2076 Khursheed Alam - 4189-2507 0
2077 Khursheed Alam - 4189-2507 0
2079 Ismail Khan - 4094-2506 0
2082 Warisha Zahra - 3949-2505 0
2083 Warisha Zahra - 3949-2505 0
2089 NBP BANK Account (1493-0030-7210-2665) Bank Account 0
2090 Askari Bank Commercial Mrkt (70103-6000-4753) Bank Account 0
2091 Askari Bank (Peshwar Morh) 3010-0000-0848) Bank Account 0
2092 Cash in Hand. Cash Receipts 0
2093 Blood Bank (Indoor) INDOOR LEDGER 0
2094 SAMI 0
2096 Disposable Local 0
2097 Allmied 0
2098 Pfizer 0
2099 Amgomed Pharma 0
2100 A-Q Agencey 1,213,000
2102 Fraooq Surgicals 0
2103 Health Care Innovative 0
2104 Health Services 0
2105 LEO PHARMA 0
2106 main distributor 0
2107 Mediair Pharma 0
2109 Novartis 0
2110 Pharma care International 0
2112 Premir 0
2113 serine pharma 0
2114 Shamas Markeeting 0
2115 SNS Medi Services 0
2116 TA Pharma Ditributors 0
2117 Valentine Pharma 0
2118 Vision Health Care 0
2119 SEA PHARMA 0
2120 HIMMEL PHARMA 0
2121 Altaf & CO. 0
2122 SAM HEALTH CARE (PRIVATE LIMITED) 0
2123 LP Purchase 0
2124 Ideal Pharma 0
2125 Universal Health Services 0
2126 Global Kind Pharma 0
2127 Al Hamd Distributer 0
2129 Global Health Care 0
2130 Oncovanz Pharma 0
2131 Crystal Chemical 0
2132 glace Pharma 0
2133 Revive Healthcare 0
2134 M & P 0
2136 Zaidi Traders 0
2137 Drug Fair Pharma 0
2138 Pharma First 0
2139 LIFE LINE DISTRIBUTOR 0
2145 Pharmacy (Profit) 0
2148 Pharmacy Stock 0
2149 Shafique Ahmad - 4354-2507 50,000
2150 Shafique Ahmad - 4354-2507 0
2151 Mohammad Shafi Sadeqi - 4628-2508 0
2152 Mohammad Shafi Sadeqi - 4628-2508 0
2154 Tasleem Bibi - 4603-2508 0
2160 Patient Welfare Fund (PWF) - 4795-2509 0
2161 Other - 4796-2509 0
2162 Other - 4796-2509 0
2164 Javairia - 2770-2407 0
2166 DKMS 0
2168 Saima Sheikh - 4759-2509 0
2169 M Rafiq - 4846-2509 0
2173 Abu zar - 4942-2509 0
2177 Iqbal Bibi - 5137-2509 0
2178 Iqbal Bibi - 5137-2509 0
2180 Shahid Imran - 5153-2510 0
2184 Brig. (R) Dr. Syed Kamran Mahmood 0
2185 Khalil Ur Rehman 1,190,192
2189 Fatima Bibi - 5169-2510 0
2194 M Imran - 5332-2510 0
2196 Accumulated Receipts INDOOR LEDGER 83,425,329
2197 Accumulated Receipts. OUTDOOR LEDGER 0
2200 Accumulated Share OUTDOOR LEDGER 75,077
2201 Dr. Sana Ahmed OUTDOOR LEDGER 0
2204 other Consult. 0
2205 Dr. Sidra Barlas 0
2744 Rizwan Ullah - 5995-2512 245,000
2748 Khaliq Noor - 4979-2509 200,000
2750 WasidUllah - 4980-2509 100,000
2752 Naila Asif (Donor of Sarwer) - 5765-2512 100,000
2753 Naila Asif (Donor of Sarwer) - 5765-2512 0
2754 M Hamza - 4381-2507 0
2755 M Hamza - 4381-2507 0
2762 Usman Raza - 5763-2512 794,265
2763 Usman Raza - 5763-2512 0
2766 M Aamir Hameed - 6095-2601 75,281
2767 M Aamir Hameed - 6095-2601 0
2771 Rabia Kanwal - 6096-2601 0
2775 Shazia Noreen - 3854-2505 0
2781 Ume Habiba Ali - 2478-2305 0
2799 Nouman Naveed - 5896-2512 0
2800 Nouman Naveed - 5896-2512 0
2804 Muhammad Naseer - 2647-2312 0
2807 Abid Hussain - 6215-2601 0
2816 M Zarait - 6125-2601 0
2820 Omer Hassan - 5424-2510 0
2839 Ghulam Mustafa - 6530-2602 50,000
2851 Hamid Razzaq - 5830-2512 2,500,000
2855 Rizwan Khan - 5827-2512 0
2870 Dr Shabina Mirza - 6953-2603 0
2874 Amir Iftikhar - 6999-2603 150,000
2875 Amir Iftikhar - 6999-2603 0
2880 Umaima Akram - 4478-2508 0
2885 Hania yousaf - 3231-2501 0
2890 Abu Zar Rana - 6457-2602 0
2893 Raja Usman - 7244-2604 0
2897 Muhammad waseem - 3003-2411 0
2901 Bilal Khan - 7275-2604 0
2902 Bilal Khan - 7275-2604 0
2905 Sahil Rehman - 7005-2603 0
2910 Rashid Waseem - 7305-2604 0
2914 Aiza Bilal - 7279-2604 0
2915 Aiza Bilal - 7279-2604 0
2919 M Abdullah Rasool - 7400-2605 0
2923 Affan Abdullah - 7399-2605 0
2926 Wahidullah - 6331-2602 0
2927 Wahidullah - 6331-2602 0
2934 M Imran - 7319-2604 0
2935 M Imran - 7319-2604 0
2938 Naveed Khan - 7411-2605 0
2939 Naveed Khan - 7411-2605 0
2942 Razia Begum - 7717-2605 0
2943 Razia Begum - 7717-2605 0
2946 Jameel Khan - 7788-2606 0
2947 Jameel Khan - 7788-2606 0
2950 Johar Abbas - 7228-2604 0
2951 Johar Abbas - 7228-2604 0
2955 Umar Abdullah - 4968-2509 0
2959 M Naseer - 7325-2604 0
2968 Abdul Hadi - 8200-2607 0
2969 Abdul Hadi - 8200-2607 0
2975 Abeera - 2784-2408 0
2980 Dr Sadiq Shah - 8195-2607 0
2984 Sadia Nosheen - 8308-2607 0
2989 Ijaz ul Haq - 4119-2506 0
3013 M Burhan - 8368-2607 0
3017 Yasmeen Akhtar - 7404-2605 0
3020 Bakht Biland Khan - 5936-2512 0
3021 Bakht Biland Khan - 5936-2512 0
3025 Abdur Rehman - 8932-2609 0
3029 Amna - 7598-2605 0
3032 Ifsa Fatima - 9006-2609 15,300
3033 Ifsa Fatima - 9006-2609 0
3036 Zonish - 4133-2507 0
3037 Zonish - 4133-2507 0
3040 Niaz Ahmad - 5704-2512 0
3046 Pakhton Dost - 9078-2609 0
3051 zeesha eman - 9106-2609 0
3052 zeesha eman - 9106-2609 0
3055 Naimat Ullah - 9105-2609 0
3056 Naimat Ullah - 9105-2609 0
3059 Hamza Shafiq - 8921-2609 0
3063 Hassan Mustafa - 9130-2609 0
3064 Hassan Mustafa - 9130-2609 0
3067 Sameer - 9190-2609 0
3068 Sameer - 9190-2609 0
3071 Salman - 9189-2609 0