+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Attaullah - 5127-2509
Printed @: 28-Sep-2026
Printed @: 28-Sep-2026
TOTAL TRANSACTIONS: (2)
DEBIT AMOUNT: PKR 1,000/-
CREDIT AMOUNT: PKR 1,000/-
DEBIT AMOUNT: PKR 1,000/-
CREDIT AMOUNT: PKR 1,000/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0526-00087 | 2026-05-16 | DOCTORS SHARE (70%) - OPD |
Attaullah - 5127-2509 Attaullah - 5127-2509 |
PKR 700 /- |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 700 /- | |
| 0526-00088 | 2026-05-16 | HOSPITAL SHARE (30%) - OPD |
Attaullah - 5127-2509 Attaullah - 5127-2509 |
PKR 300 /- |
Revenue OPD / Day Care OPD / Consultation |
PKR 300 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |