+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Prepaid Expenses
Printed @: 30-Jul-2026
Printed @: 30-Jul-2026
TOTAL TRANSACTIONS: (0)
DEBIT AMOUNT: PKR 0/-
CREDIT AMOUNT: PKR 0/-
DEBIT AMOUNT: PKR 0/-
CREDIT AMOUNT: PKR 0/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|
DESCRIPTION:
Payments made in advance for goods or services to be received in the future, recorded as assets until they are used
| ACCOUNTANT: | |
|---|---|
| SIGNATURE: | _____________________ |