+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Abu Zar Rana - 6457-2602
Printed @: 26-Sep-2026
Printed @: 26-Sep-2026
TOTAL TRANSACTIONS: (10)
DEBIT AMOUNT: PKR 40,000/-
CREDIT AMOUNT: PKR 40,000/-
DEBIT AMOUNT: PKR 40,000/-
CREDIT AMOUNT: PKR 40,000/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0526-00006 | 2026-05-06 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 2,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 2,000 /- | |
| 0526-00030 | 2026-05-13 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 6,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 6,000 /- | |
| 0526-00049 | 2026-05-13 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 4,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 4,000 /- | |
| 0526-00051 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 6,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 6,000 /- | |
| 0526-00069 | 2026-05-14 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 6,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 6,000 /- | |
| 0526-00080 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 4,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 4,000 /- | |
| 0526-00091 | 2026-05-16 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 2,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 2,000 /- | |
| 0526-00099 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 6,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 6,000 /- | |
| 0526-00102 | 2026-05-17 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 2,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 2,000 /- | |
| 0526-00119 | 2026-05-18 | HOSPITAL INCOME (100%) - Blood Bank |
Abu Zar Rana - 6457-2602 Abu Zar Rana - 6457-2602 |
PKR 2,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 2,000 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |