+92 51-5706551| Sr. | TRANSACTION DATE | REF NO | TRANSACTION TYPE | NARRATION | DEBIT ACCOUNT | CREDIT ACCOUNT |
|---|---|---|---|---|---|---|
| TOTAL TRANSACTIONS AMOUNT | PKR 0 /- | PKR 500 /- |
DESCRIPTION:
Doctor distribution - Gen. Parvez Ahmed (40%) - Amount: 500.00 - Day Care - Date: 2026-05-14 15:13:29
| SYSTEM ENTRY DATE: | 2026-05-21 11:58:17 |
|---|---|
| ACCOUNTANT: | Kalim |
| SIGNATURE: | _____________________ |