+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Assets
Printed @: 27-Sep-2026
Printed @: 27-Sep-2026
TOTAL TRANSACTIONS: (4)
CREDIT AMOUNT: PKR 1,052,427/-
CREDIT AMOUNT: PKR 1,052,427/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|
| 0526-00001 | 2026-05-07 | PBMF Cheqe Received 1215077988 |
Liabilities Bait Ul Mal No Sub-Class found. |
PKR 500,000 /- | |
| 0626-00160 | 2026-02-25 | 0 |
Liabilities Patient Advance Muhammad umar - 2607-2310 |
PKR 150,000 /- | |
| 0626-00162 | 2026-06-11 | PBMF Chq no B-887971 dated 11-06-2026 Recived |
Liabilities Bait Ul Mal Abu Zar Rana - 6457-2602 |
PKR 400,000 /- | |
| 0626-00164 | 0000-00-00 | PBM opening balance |
Liabilities Bait Ul Mal Abu Zar Rana - 6457-2602 |
PKR 2,427 /- |
DESCRIPTION:
Building, Machinery, Equipment etc.
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |