+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
Debit From
Liabilities
Patient Advance
Muhammad waseem - 3003-2411
Patient Advance
Muhammad waseem - 3003-2411
Credit To
Revenue
Hospital Other Income
Miscellenous Recipts
Hospital Other Income
Miscellenous Recipts
TRANSACTION ID # 0726-00166
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 500/-
TRANSACTION TYPE:
TOTAL TRANSACTIONS: (0)
TRANSACTIONS AMOUNT: PKR 500/-
| Sr. | TRANSACTION DATE | REF NO | TRANSACTION TYPE | NARRATION | DEBIT ACCOUNT | CREDIT ACCOUNT |
|---|---|---|---|---|---|---|
| TOTAL TRANSACTIONS AMOUNT | PKR 0 /- | PKR 500 /- |
DESCRIPTION:
Photocopies/Stationery charges
| SYSTEM ENTRY DATE: | 2026-07-11 12:52:13 |
|---|---|
| ACCOUNTANT: | Kalim |
| SIGNATURE: | _____________________ |