+92 51-5706551
+92 51-5706515
www.pathwel.org.pk
LEDGER REPORTS:
Bait Ul Mal
Printed @: 29-Sep-2026
Printed @: 29-Sep-2026
TOTAL TRANSACTIONS: (5)
DEBIT AMOUNT: PKR 10,800/-
CREDIT AMOUNT: PKR 10,800/-
DEBIT AMOUNT: PKR 10,800/-
CREDIT AMOUNT: PKR 10,800/-
| TRANSACTION ID | DATE | DESCRIPTION | TRANSACTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT |
|---|---|---|---|---|---|---|---|
| 0526-00012 | 2026-05-12 | HOSPITAL INCOME (100%) - Pathology |
Bait Ul Mal Tayyaba hussain - 3171-2501 |
PKR 1,400 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 1,400 /- | |
| 0526-00073 | 2026-05-15 | HOSPITAL INCOME (100%) - Blood Bank |
Bait Ul Mal Asia Parveen ` - 2858-2409 |
PKR 4,000 /- |
Revenue Pathalogy/LAB Blood Bank (H) |
PKR 4,000 /- | |
| 0526-00078 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Bait Ul Mal Ammara Sadiqui - 2576-2309 |
PKR 2,900 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 2,900 /- | |
| 0526-00082 | 2026-05-15 | HOSPITAL INCOME (100%) - Pathology |
Bait Ul Mal Ammara Sadiqui - 2576-2309 |
PKR 300 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 300 /- | |
| 0526-00089 | 2026-05-16 | HOSPITAL INCOME (100%) - Pathology |
Bait Ul Mal Attaullah - 5127-2509 |
PKR 2,200 /- |
Revenue Pathalogy/LAB Outdoor LAB |
PKR 2,200 /- |
DESCRIPTION:
Bait Ul Mal
| ACCOUNTANT: | Kalim |
|---|---|
| SIGNATURE: | _____________________ |