LEDGER Liabilities : ()

00001

TOTAL TRANSACTION (2026)

167,100

TOTAL DEBIT (2026)

167,100

TOTAL CREDIT (2026)

TRANSACTION ID DATE DESCRIPTION DEBIT ACCOUNT DEBIT AMOUNT CREDIT ACCOUNT CREDIT AMOUNT STATUS ACTION
0626-00159 2026-06-13 Pt. Adv, Balance Liabilities
Patient Advance
Muhammad umar - 2607-2310
PKR 167,100 /- Assets
Current Assets
NBP BANK 02665
PKR 167,100 /- UNDEFINED