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 # 0526-00148
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 12/-
Sr. TRANSACTION DATE REF NO TRANSACTION TYPE NARRATION DEBIT ACCOUNT CREDIT ACCOUNT
TOTAL TRANSACTIONS AMOUNT PKR 0 /- PKR 12 /-

DESCRIPTION:

Doctor distribution - Tea Bar (4%) - Amount: 12.00 - Day Care - Date: 2026-05-17 17:50:03

SYSTEM ENTRY DATE: 2026-05-21 11:58:17
ACCOUNTANT: Kalim
SIGNATURE: _____________________