+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
Debit From
Liabilities
Patient Advance
Abid Hussain - 6215-2601
Patient Advance
Abid Hussain - 6215-2601
Credit To
Revenue
OPD / Day Care
Day Care Recipts
OPD / Day Care
Day Care Recipts
TRANSACTION ID # 0526-00067
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 1,250/-
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 1,250/-
| Sr. | TRANSACTION DATE | REF NO | TRANSACTION TYPE | NARRATION | DEBIT ACCOUNT | CREDIT ACCOUNT |
|---|---|---|---|---|---|---|
| TOTAL TRANSACTIONS AMOUNT | PKR 0 /- | PKR 1,250 /- |
DESCRIPTION:
HOSPITAL SHARE (50%) - Day Care
| SYSTEM ENTRY DATE: | 2026-05-21 11:58:17 |
|---|---|
| ACCOUNTANT: | Kalim |
| SIGNATURE: | _____________________ |