+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Abeera - 2784-2408
Printed @: 28-Sep-2026
Printed @: 28-Sep-2026
TOTAL TRANSACTIONS: (1)
DEBIT AMOUNT: PKR 500/-
CREDIT AMOUNT: PKR 500/-
DEBIT AMOUNT: PKR 500/-
CREDIT AMOUNT: PKR 500/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0726-00168 | 2026-07-11 | Photocopies/Stationery charges |
Abeera - 2784-2408 Abeera - 2784-2408 |
PKR 500 /- |
Revenue Hospital Other Income Miscellenous Recipts |
PKR 500 /- |
DESCRIPTION:
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |