+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Liabilities
Printed @: 31-Jul-2026
Printed @: 31-Jul-2026
TOTAL TRANSACTIONS: (160)
DEBIT AMOUNT: PKR 356,386/-
CREDIT AMOUNT: PKR 356,386/-
DEBIT AMOUNT: PKR 356,386/-
CREDIT AMOUNT: PKR 356,386/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT |
|---|---|---|---|---|---|
| 0526-00003 | 2026-05-06 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 700 /- | |
| 0526-00004 | 2026-05-06 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 300 /- | |
| 0526-00005 | 2026-05-06 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 700 /- | |
| 0526-00006 | 2026-05-06 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 2,000 /- | |
| 0526-00007 | 2026-05-16 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00008 | 2026-05-16 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00009 | 2026-05-16 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00010 | 2026-05-16 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00011 | 2026-05-16 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00012 | 2026-05-12 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Bait Ul Mal Tayyaba hussain - 3171-2501 |
PKR 1,400 /- | |
| 0526-00013 | 2026-05-12 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 350 /- | |
| 0526-00014 | 2026-05-12 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 150 /- | |
| 0526-00015 | 2026-05-12 | DOCTORS SHARE (50%) - Day Care |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 125 /- | |
| 0526-00016 | 2026-05-12 | HOSPITAL SHARE (50%) - Day Care |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 125 /- | |
| 0526-00017 | 2026-05-12 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 1,400 /- | |
| 0526-00019 | 2026-05-12 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 700 /- | |
| 0526-00020 | 2026-05-12 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 300 /- | |
| 0526-00022 | 2026-05-12 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 2,200 /- | |
| 0526-00023 | 2026-05-12 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Asia Parveen ` - 2858-2409 |
PKR 700 /- | |
| 0526-00030 | 2026-05-13 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 6,000 /- | |
| 0526-00031 | 2026-05-13 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 3,000 /- | |
| 0526-00032 | 2026-05-13 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 700 /- | |
| 0526-00033 | 2026-05-13 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 300 /- | |
| 0526-00036 | 2026-05-13 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 3,650 /- | |
| 0526-00037 | 2026-05-13 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Omer Hassan - 5424-2510 |
PKR 700 /- | |
| 0526-00038 | 2026-05-13 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Omer Hassan - 5424-2510 |
PKR 300 /- | |
| 0526-00039 | 2026-05-13 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Omer Hassan - 5424-2510 |
PKR 700 /- | |
| 0526-00040 | 2026-05-13 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 700 /- | |
| 0526-00041 | 2026-05-13 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 300 /- | |
| 0526-00042 | 2026-05-13 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Omer Hassan - 5424-2510 |
PKR 1,500 /- | |
| 0526-00043 | 2026-05-13 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 2,200 /- | |
| 0526-00049 | 2026-05-13 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 4,000 /- | |
| 0526-00051 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 6,000 /- | |
| 0526-00053 | 2026-05-14 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Hamid Razzaq - 5830-2512 |
PKR 700 /- | |
| 0526-00054 | 2026-05-14 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Hamid Razzaq - 5830-2512 |
PKR 300 /- | |
| 0526-00056 | 2026-05-14 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Hamid Razzaq - 5830-2512 |
PKR 2,200 /- | |
| 0526-00062 | 2026-05-14 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance M sarim khan - 2896-2410 |
PKR 700 /- | |
| 0526-00063 | 2026-05-14 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance M sarim khan - 2896-2410 |
PKR 300 /- | |
| 0526-00064 | 2026-05-14 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 350 /- | |
| 0526-00065 | 2026-05-14 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 150 /- | |
| 0526-00066 | 2026-05-14 | DOCTORS SHARE (50%) - Day Care |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 1,250 /- | |
| 0526-00067 | 2026-05-14 | HOSPITAL SHARE (50%) - Day Care |
Liabilities Patient Advance Abid Hussain - 6215-2601 |
PKR 1,250 /- | |
| 0526-00069 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 6,000 /- | |
| 0526-00070 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 3,000 /- | |
| 0526-00071 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 6,000 /- | |
| 0526-00072 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 3,000 /- | |
| 0526-00073 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Bait Ul Mal Asia Parveen ` - 2858-2409 |
PKR 4,000 /- | |
| 0526-00075 | 2026-05-15 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Ismail Khan - 4094-2506 |
PKR 700 /- | |
| 0526-00076 | 2026-05-15 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Ismail Khan - 4094-2506 |
PKR 300 /- | |
| 0526-00077 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Ismail Khan - 4094-2506 |
PKR 2,200 /- | |
| 0526-00078 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Bait Ul Mal Ammara Sadiqui - 2576-2309 |
PKR 2,900 /- | |
| 0526-00079 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 6,000 /- | |
| 0526-00080 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 4,000 /- | |
| 0526-00081 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 6,000 /- | |
| 0526-00082 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Bait Ul Mal Ammara Sadiqui - 2576-2309 |
PKR 300 /- | |
| 0526-00087 | 2026-05-16 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Attaullah - 5127-2509 |
PKR 700 /- | |
| 0526-00088 | 2026-05-16 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Attaullah - 5127-2509 |
PKR 300 /- | |
| 0526-00089 | 2026-05-16 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Bait Ul Mal Attaullah - 5127-2509 |
PKR 2,200 /- | |
| 0526-00091 | 2026-05-16 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 2,000 /- | |
| 0526-00092 | 2026-05-16 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 6,000 /- | |
| 0526-00093 | 2026-05-16 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 4,000 /- | |
| 0526-00094 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 2,000 /- | |
| 0526-00095 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Saima Sheikh - 4759-2509 |
PKR 4,000 /- | |
| 0526-00096 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 6,000 /- | |
| 0526-00097 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 4,000 /- | |
| 0526-00098 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 2,000 /- | |
| 0526-00099 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 6,000 /- | |
| 0526-00101 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Wahidullah - 6331-2602 |
PKR 6,000 /- | |
| 0526-00102 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 2,000 /- | |
| 0526-00103 | 2026-05-17 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 350 /- | |
| 0526-00104 | 2026-05-17 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 150 /- | |
| 0526-00105 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 4,000 /- | |
| 0526-00106 | 2026-05-17 | DOCTORS SHARE (50%) - Day Care |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 300 /- | |
| 0526-00107 | 2026-05-17 | HOSPITAL SHARE (50%) - Day Care |
Liabilities Patient Advance Dr Shabina Mirza - 6953-2603 |
PKR 300 /- | |
| 0526-00110 | 2026-05-18 | DOCTORS SHARE (70%) - OPD |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 700 /- | |
| 0526-00111 | 2026-05-18 | HOSPITAL SHARE (30%) - OPD |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 300 /- | |
| 0526-00112 | 2026-05-18 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 2,900 /- | |
| 0526-00118 | 2026-05-18 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Husnain - 4380-2507 |
PKR 10,000 /- | |
| 0526-00119 | 2026-05-18 | HOSPITAL INCOME (100%) - Blood Bank |
Liabilities Patient Advance Abu Zar Rana - 6457-2602 |
PKR 2,000 /- | |
| 0526-00121 | 2026-05-18 | HOSPITAL INCOME (100%) - Pathology |
Liabilities Patient Advance Haram jadoon - 3463-2503 |
PKR 700 /- | |
| 0526-00083 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 14 /- | |
| 0526-00084 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00085 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00086 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00087 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 21 /- | |
| 0526-00088 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 5.00 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 5 /- | |
| 0526-00089 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 50.00 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 50 /- | |
| 0526-00090 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 50.00 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 50 /- | |
| 0526-00091 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 10.00 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 10 /- | |
| 0526-00092 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 7.50 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 8 /- | |
| 0526-00093 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00094 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00095 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00096 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00097 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00098 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00099 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00100 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00101 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00102 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00103 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00104 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00105 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00106 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00107 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00108 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00109 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00110 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00111 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00112 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00113 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00114 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00115 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00116 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00117 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00118 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00119 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00120 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00121 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00122 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00123 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 14 /- | |
| 0526-00124 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00125 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00126 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00127 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 21 /- | |
| 0526-00128 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 50.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 50 /- | |
| 0526-00129 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 500.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 500 /- | |
| 0526-00130 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 500.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 500 /- | |
| 0526-00131 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 100.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 100 /- | |
| 0526-00132 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 75.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 75 /- | |
| 0526-00133 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00134 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00135 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00136 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00137 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00138 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00139 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00140 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00141 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00142 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00143 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 14.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 14 /- | |
| 0526-00144 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 140.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00145 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 140.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 140 /- | |
| 0526-00146 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00147 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 21.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 21 /- | |
| 0526-00148 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 12.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 12 /- | |
| 0526-00149 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 120.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 120 /- | |
| 0526-00150 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 120.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 120 /- | |
| 0526-00151 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 24.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 24 /- | |
| 0526-00152 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 18.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 18 /- | |
| 0526-00153 | 2026-05-21 | Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- | |
| 0526-00154 | 2026-05-21 | Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 280.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00155 | 2026-05-21 | Doctor distribution - Dr. Syed Kamran Mahmood (40%) - Amount: 280.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 280 /- | |
| 0526-00156 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- | |
| 0526-00157 | 2026-05-21 | Doctor distribution - Dr. Laila Bahadur (6%) - Amount: 42.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 42 /- | |
| 0526-00158 | 2026-05-05 | Pharmacy Income - Day Care Indoor |
Liabilities Patient Advance Naveed Khan - 7411-2605 |
PKR 16,555 /- | |
| 0626-00159 | 2026-06-13 | Pt. Adv, Balance |
Liabilities Patient Advance Muhammad umar - 2607-2310 |
PKR 167,100 /- | |
| 0726-00166 | 2026-07-11 | Photocopies/Stationery charges |
Liabilities Patient Advance Muhammad waseem - 3003-2411 |
PKR 500 /- | |
| 0726-00167 | 2026-07-11 | Photocopies/Stationery charges |
Liabilities Patient Advance Muhammad Naseer - 2647-2312 |
PKR 500 /- | |
| 0726-00168 | 2026-07-11 | Photocopies/Stationery charges |
Liabilities Patient Advance Abeera - 2784-2408 |
PKR 500 /- |
DESCRIPTION:
Amount received in advance from patient & PBM etc.
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |