ALL ENTRY

00158

TOTAL TRANSACTION (2026)

1,187,786

TOTAL DEBIT (2026)

1,187,786

TOTAL CREDIT (2026)

TRANSACTION ID DATE DESCRIPTION DEBIT ACCOUNT DEBIT AMOUNT CREDIT ACCOUNT CREDIT AMOUNT STATUS ACTION
0526-00001 2026-05-07 PBMF Cheqe Received 1215077988 Current Assets
NBP BANK 02665
PKR 500,000 /- Liabilities
Bait Ul Mal
No Sub-Class found.
PKR 500,000 /- APPROVED
0526-00002 2026-05-07 PBMF Cheqe Received 1215077988 Bank Account
Askari Bank (Peshwar Morh) 3010-0000-0848)
PKR 500,000 /- PATHWEL CENTER
BAIT UL MAL LEDGER
Usman Raza - 5763-2512
PKR 500,000 /- APPROVED
0526-00003 2026-05-06 DOCTORS SHARE (70%) - OPD Patient Advance
Wahidullah - 6331-2602
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00004 2026-05-06 HOSPITAL SHARE (30%) - OPD Patient Advance
Wahidullah - 6331-2602
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00005 2026-05-06 HOSPITAL INCOME (100%) - Pathology Patient Advance
Wahidullah - 6331-2602
PKR 700 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 700 /- APPROVED
0526-00006 2026-05-06 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00007 2026-05-16 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-06 13:58:50 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00008 2026-05-16 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-06 13:58:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00009 2026-05-16 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-06 13:58:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00010 2026-05-16 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-06 13:58:50 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00011 2026-05-16 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-06 13:58:50 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00012 2026-05-12 HOSPITAL INCOME (100%) - Pathology Bait Ul Mal
Tayyaba hussain - 3171-2501
PKR 1,400 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 1,400 /- APPROVED
0526-00013 2026-05-12 DOCTORS SHARE (70%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 350 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 350 /- APPROVED
0526-00014 2026-05-12 HOSPITAL SHARE (30%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 150 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 150 /- APPROVED
0526-00015 2026-05-12 DOCTORS SHARE (50%) - Day Care Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 125 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 125 /- APPROVED
0526-00016 2026-05-12 HOSPITAL SHARE (50%) - Day Care Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 125 /- Revenue
OPD / Day Care
Day Care Recipts
PKR 125 /- APPROVED
0526-00017 2026-05-12 HOSPITAL INCOME (100%) - Pathology Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 1,400 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 1,400 /- APPROVED
0526-00019 2026-05-12 DOCTORS SHARE (70%) - OPD Patient Advance
Husnain - 4380-2507
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00020 2026-05-12 HOSPITAL SHARE (30%) - OPD Patient Advance
Husnain - 4380-2507
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00022 2026-05-12 HOSPITAL INCOME (100%) - Pathology Patient Advance
Husnain - 4380-2507
PKR 2,200 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,200 /- APPROVED
0526-00023 2026-05-12 HOSPITAL INCOME (100%) - Pathology Patient Advance
Asia Parveen ` - 2858-2409
PKR 700 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 700 /- APPROVED
0526-00030 2026-05-13 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00031 2026-05-13 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 3,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 3,000 /- APPROVED
0526-00032 2026-05-13 DOCTORS SHARE (70%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00033 2026-05-13 HOSPITAL SHARE (30%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00036 2026-05-13 HOSPITAL INCOME (100%) - Pathology Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 3,650 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 3,650 /- APPROVED
0526-00037 2026-05-13 DOCTORS SHARE (70%) - OPD Patient Advance
Omer Hassan - 5424-2510
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00038 2026-05-13 HOSPITAL SHARE (30%) - OPD Patient Advance
Omer Hassan - 5424-2510
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00039 2026-05-13 HOSPITAL INCOME (100%) - Pathology Patient Advance
Omer Hassan - 5424-2510
PKR 700 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 700 /- APPROVED
0526-00040 2026-05-13 DOCTORS SHARE (70%) - OPD Patient Advance
Abid Hussain - 6215-2601
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00041 2026-05-13 HOSPITAL SHARE (30%) - OPD Patient Advance
Abid Hussain - 6215-2601
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00042 2026-05-13 HOSPITAL INCOME (100%) - Pathology Patient Advance
Omer Hassan - 5424-2510
PKR 1,500 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 1,500 /- APPROVED
0526-00043 2026-05-13 HOSPITAL INCOME (100%) - Pathology Patient Advance
Abid Hussain - 6215-2601
PKR 2,200 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,200 /- APPROVED
0526-00049 2026-05-13 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00051 2026-05-14 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00053 2026-05-14 DOCTORS SHARE (70%) - OPD Patient Advance
Hamid Razzaq - 5830-2512
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00054 2026-05-14 HOSPITAL SHARE (30%) - OPD Patient Advance
Hamid Razzaq - 5830-2512
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00056 2026-05-14 HOSPITAL INCOME (100%) - Pathology Patient Advance
Hamid Razzaq - 5830-2512
PKR 2,200 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,200 /- APPROVED
0526-00062 2026-05-14 DOCTORS SHARE (70%) - OPD Patient Advance
M sarim khan - 2896-2410
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00063 2026-05-14 HOSPITAL SHARE (30%) - OPD Patient Advance
M sarim khan - 2896-2410
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00064 2026-05-14 DOCTORS SHARE (70%) - OPD Patient Advance
Abid Hussain - 6215-2601
PKR 350 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 350 /- APPROVED
0526-00065 2026-05-14 HOSPITAL SHARE (30%) - OPD Patient Advance
Abid Hussain - 6215-2601
PKR 150 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 150 /- APPROVED
0526-00066 2026-05-14 DOCTORS SHARE (50%) - Day Care Patient Advance
Abid Hussain - 6215-2601
PKR 1,250 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 1,250 /- APPROVED
0526-00067 2026-05-14 HOSPITAL SHARE (50%) - Day Care Patient Advance
Abid Hussain - 6215-2601
PKR 1,250 /- Revenue
OPD / Day Care
Day Care Recipts
PKR 1,250 /- APPROVED
0526-00069 2026-05-14 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00070 2026-05-14 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 3,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 3,000 /- APPROVED
0526-00071 2026-05-14 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00072 2026-05-14 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 3,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 3,000 /- APPROVED
0526-00073 2026-05-15 HOSPITAL INCOME (100%) - Blood Bank Bait Ul Mal
Asia Parveen ` - 2858-2409
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00075 2026-05-15 DOCTORS SHARE (70%) - OPD Patient Advance
Ismail Khan - 4094-2506
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00076 2026-05-15 HOSPITAL SHARE (30%) - OPD Patient Advance
Ismail Khan - 4094-2506
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00077 2026-05-15 HOSPITAL INCOME (100%) - Pathology Patient Advance
Ismail Khan - 4094-2506
PKR 2,200 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,200 /- APPROVED
0526-00078 2026-05-15 HOSPITAL INCOME (100%) - Pathology Bait Ul Mal
Ammara Sadiqui - 2576-2309
PKR 2,900 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,900 /- APPROVED
0526-00079 2026-05-15 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00080 2026-05-15 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00081 2026-05-15 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00082 2026-05-15 HOSPITAL INCOME (100%) - Pathology Bait Ul Mal
Ammara Sadiqui - 2576-2309
PKR 300 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 300 /- APPROVED
0526-00087 2026-05-16 DOCTORS SHARE (70%) - OPD Patient Advance
Attaullah - 5127-2509
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00088 2026-05-16 HOSPITAL SHARE (30%) - OPD Patient Advance
Attaullah - 5127-2509
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00089 2026-05-16 HOSPITAL INCOME (100%) - Pathology Bait Ul Mal
Attaullah - 5127-2509
PKR 2,200 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,200 /- APPROVED
0526-00091 2026-05-16 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00092 2026-05-16 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00093 2026-05-16 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00094 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00095 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Saima Sheikh - 4759-2509
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00096 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00097 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00098 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00099 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00101 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Wahidullah - 6331-2602
PKR 6,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 6,000 /- APPROVED
0526-00102 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00103 2026-05-17 DOCTORS SHARE (70%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 350 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 350 /- APPROVED
0526-00104 2026-05-17 HOSPITAL SHARE (30%) - OPD Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 150 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 150 /- APPROVED
0526-00105 2026-05-17 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 4,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 4,000 /- APPROVED
0526-00106 2026-05-17 DOCTORS SHARE (50%) - Day Care Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 300 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 300 /- APPROVED
0526-00107 2026-05-17 HOSPITAL SHARE (50%) - Day Care Patient Advance
Dr Shabina Mirza - 6953-2603
PKR 300 /- Revenue
OPD / Day Care
Day Care Recipts
PKR 300 /- APPROVED
0526-00110 2026-05-18 DOCTORS SHARE (70%) - OPD Patient Advance
Husnain - 4380-2507
PKR 700 /- Liabilities
Consultant Share before distribution
OPD / Consultation
PKR 700 /- APPROVED
0526-00111 2026-05-18 HOSPITAL SHARE (30%) - OPD Patient Advance
Husnain - 4380-2507
PKR 300 /- Revenue
OPD / Day Care
OPD / Consultation
PKR 300 /- APPROVED
0526-00112 2026-05-18 HOSPITAL INCOME (100%) - Pathology Patient Advance
Husnain - 4380-2507
PKR 2,900 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 2,900 /- APPROVED
0526-00118 2026-05-18 HOSPITAL INCOME (100%) - Pathology Patient Advance
Husnain - 4380-2507
PKR 10,000 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 10,000 /- APPROVED
0526-00119 2026-05-18 HOSPITAL INCOME (100%) - Blood Bank Patient Advance
Abu Zar Rana - 6457-2602
PKR 2,000 /- Revenue
Pathalogy/LAB
Blood Bank (H)
PKR 2,000 /- APPROVED
0526-00121 2026-05-18 HOSPITAL INCOME (100%) - Pathology Patient Advance
Haram jadoon - 3463-2503
PKR 700 /- Revenue
Pathalogy/LAB
Outdoor LAB
PKR 700 /- APPROVED
0526-00083 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 14 /- Liabilities
Consultant Share
Tea Bar
PKR 14 /- APPROVED
0526-00084 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 140 /- APPROVED
0526-00085 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 140 /- APPROVED
0526-00086 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 28 /- APPROVED
0526-00087 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 21 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 21 /- APPROVED
0526-00088 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 5.00 - Day Care - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 5 /- Liabilities
Consultant Share
Tea Bar
PKR 5 /- APPROVED
0526-00089 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 50.00 - Day Care - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 50 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 50 /- APPROVED
0526-00090 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 50.00 - Day Care - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 50 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 50 /- APPROVED
0526-00091 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 10.00 - Day Care - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 10 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 10 /- APPROVED
0526-00092 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 7.50 - Day Care - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 8 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 8 /- APPROVED
0526-00093 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00094 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00095 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00096 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00097 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-12 15:13:02 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00098 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00099 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00100 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00101 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00102 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00103 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00104 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00105 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00106 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00107 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00108 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00109 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00110 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00111 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00112 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00113 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00114 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00115 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00116 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00117 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00118 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00119 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00120 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00121 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00122 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00123 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 14 /- Liabilities
Consultant Share
Tea Bar
PKR 14 /- APPROVED
0526-00124 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 140 /- APPROVED
0526-00125 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 140 /- APPROVED
0526-00126 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 28 /- APPROVED
0526-00127 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 21 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 21 /- APPROVED
0526-00128 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 50.00 - Day Care - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 50 /- Liabilities
Consultant Share
Tea Bar
PKR 50 /- APPROVED
0526-00129 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 500.00 - Day Care - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 500 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 500 /- APPROVED
0526-00130 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 500.00 - Day Care - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 500 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 500 /- APPROVED
0526-00131 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 100.00 - Day Care - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 100 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 100 /- APPROVED
0526-00132 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 75.00 - Day Care - Date: 2026-05-14 15:13:29 Consultant Share before distribution
OPD / Consultation
PKR 75 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 75 /- APPROVED
0526-00133 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-15 13:00:25 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00134 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-15 13:00:25 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00135 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-15 13:00:25 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00136 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-15 13:00:25 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00137 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-15 13:00:25 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00138 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-16 15:14:52 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00139 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-16 15:14:52 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00140 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-16 15:14:52 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00141 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-16 15:14:52 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00142 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-16 15:14:52 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00143 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 14 /- Liabilities
Consultant Share
Tea Bar
PKR 14 /- APPROVED
0526-00144 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 140 /- APPROVED
0526-00145 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 140 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 140 /- APPROVED
0526-00146 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 28 /- APPROVED
0526-00147 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 21 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 21 /- APPROVED
0526-00148 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 12.00 - Day Care - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 12 /- Liabilities
Consultant Share
Tea Bar
PKR 12 /- APPROVED
0526-00149 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 120.00 - Day Care - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 120 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 120 /- APPROVED
0526-00150 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 120.00 - Day Care - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 120 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 120 /- APPROVED
0526-00151 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 24.00 - Day Care - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 24 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 24 /- APPROVED
0526-00152 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 18.00 - Day Care - Date: 2026-05-17 17:50:03 Consultant Share before distribution
OPD / Consultation
PKR 18 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 18 /- APPROVED
0526-00153 2026-05-21 Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-18 13:51:13 Consultant Share before distribution
OPD / Consultation
PKR 28 /- Liabilities
Consultant Share
Tea Bar
PKR 28 /- APPROVED
0526-00154 2026-05-21 Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-18 13:51:13 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Gen. Parvez Ahmed
PKR 280 /- APPROVED
0526-00155 2026-05-21 Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-18 13:51:13 Consultant Share before distribution
OPD / Consultation
PKR 280 /- Liabilities
Consultant Share
Dr. Syed Kamran Mahmood
PKR 280 /- APPROVED
0526-00156 2026-05-21 Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-18 13:51:13 Consultant Share before distribution
OPD / Consultation
PKR 56 /- Liabilities
Consultant Share
Dr. Khalil UR Rehman
PKR 56 /- APPROVED
0526-00157 2026-05-21 Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-18 13:51:13 Consultant Share before distribution
OPD / Consultation
PKR 42 /- Liabilities
Consultant Share
Dr. Laila Bahadur
PKR 42 /- APPROVED
0526-00158 2026-05-05 Pharmacy Income - Day Care Indoor Patient Advance
Naveed Khan - 7411-2605
PKR 16,555 /- Revenue
Pharmacy (Hospital)
Pharmacy (Indoor)
PKR 16,555 /- APPROVED