+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Ammara Sadiqui - 2576-2309
Printed @: 01-Aug-2026
Printed @: 01-Aug-2026
TOTAL TRANSACTIONS: (2)
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 |
|---|---|---|---|---|---|---|---|
| 0526-00078 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Ammara Sadiqui - 2576-2309 Ammara Sadiqui - 2576-2309 |
PKR 2,900 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 2,900 /- | |
| 0526-00082 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Ammara Sadiqui - 2576-2309 Ammara Sadiqui - 2576-2309 |
PKR 300 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 300 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |