+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Ismail Khan - 4094-2506
Printed @: 26-Sep-2026
Printed @: 26-Sep-2026
TOTAL TRANSACTIONS: (3)
DEBIT AMOUNT: PKR 3,200/-
CREDIT AMOUNT: PKR 3,200/-
DEBIT AMOUNT: PKR 3,200/-
CREDIT AMOUNT: PKR 3,200/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0526-00075 | 2026-05-15 | DOCTORS SHARE (70%) - OPD |
Ismail Khan - 4094-2506 Ismail Khan - 4094-2506 |
PKR 700 /- |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 700 /- | |
| 0526-00076 | 2026-05-15 | HOSPITAL SHARE (30%) - OPD |
Ismail Khan - 4094-2506 Ismail Khan - 4094-2506 |
PKR 300 /- |
Revenue OPD / Day Care OPD / Consultation |
PKR 300 /- | |
| 0526-00077 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Ismail Khan - 4094-2506 Ismail Khan - 4094-2506 |
PKR 2,200 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 2,200 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |