+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Naveed Khan - 7411-2605
Printed @: 01-Aug-2026
Printed @: 01-Aug-2026
TOTAL TRANSACTIONS: (1)
DEBIT AMOUNT: PKR 16,555/-
CREDIT AMOUNT: PKR 16,555/-
DEBIT AMOUNT: PKR 16,555/-
CREDIT AMOUNT: PKR 16,555/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0526-00158 | 2026-05-05 | Pharmacy Income - Day Care Indoor |
Naveed Khan - 7411-2605 Naveed Khan - 7411-2605 |
PKR 16,555 /- |
Revenue Pharmacy (Hospital) Pharmacy (Indoor) |
PKR 16,555 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |