+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
Debit From
Liabilities
Patient Advance
M sarim khan - 2896-2410
Patient Advance
M sarim khan - 2896-2410
Credit To
Revenue
OPD / Day Care
OPD / Consultation
OPD / Day Care
OPD / Consultation
TRANSACTION ID # 0526-00063
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 300/-
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 300/-
| Sr. | TRANSACTION DATE | REF NO | TRANSACTION TYPE | NARRATION | DEBIT ACCOUNT | CREDIT ACCOUNT |
|---|---|---|---|---|---|---|
| TOTAL TRANSACTIONS AMOUNT | PKR 0 /- | PKR 300 /- |
DESCRIPTION:
HOSPITAL SHARE (30%) - OPD
| SYSTEM ENTRY DATE: | 2026-05-21 11:58:17 |
|---|---|
| ACCOUNTANT: | Kalim |
| SIGNATURE: | _____________________ |