00004
TOTAL TRANSACTION (2026)
1,052,427
TOTAL CREDIT (2026)
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | CREDIT ACCOUNT | CREDIT AMOUNT | STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| 0526-00002 | 2026-05-07 | PBMF Cheqe Received 1215077988 |
PATHWEL CENTER BAIT UL MAL LEDGER Usman Raza - 5763-2512 |
PKR 500,000 /- | APPROVED | ||
| 0626-00161 | 2026-02-25 | 0 |
PATHWEL CENTER PATIENT ADVANCE LEDGER Muhammad umar - 2607-2310 |
PKR 150,000 /- | APPROVED | ||
| 0626-00163 | 2026-06-11 | PBMF Chq no B-887971 dated 11-06-2026 Recived |
PATHWEL CENTER BAIT UL MAL LEDGER Abu Zar Rana - 6457-2602 |
PKR 400,000 /- | APPROVED | ||
| 0626-00165 | 0000-00-00 | PBM opening balance |
PATHWEL CENTER BAIT UL MAL LEDGER Abu Zar Rana - 6457-2602 |
PKR 2,427 /- | APPROVED |