pathel +92 51-5706551
+92 51-5706515
www.pathwel.org.pk

Debit From
Liabilities
Consultant Share before distribution
OPD / Consultation
Credit To
Liabilities
Consultant Share
Tea Bar
TRANSACTION ID # 0526-00007
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 28/-
Sr. TRANSACTION DATE REF NO TRANSACTION TYPE NARRATION DEBIT ACCOUNT CREDIT ACCOUNT
TOTAL TRANSACTIONS AMOUNT PKR 0 /- PKR 28 /-

DESCRIPTION:

Doctor distribution - Tea Bar (4%) - Amount: 28.00 - OPD - Date: 2026-05-06 13:58:50

SYSTEM ENTRY DATE: 2026-05-16 10:18:19
ACCOUNTANT: Kalim
SIGNATURE: _____________________