00016
TOTAL TRANSACTION (2026)
778
TOTAL DEBIT (2026)
778
TOTAL CREDIT (2026)
| TRANSACTION ID | DATE | DESCRIPTION | DEBIT ACCOUNT | DEBIT AMOUNT | CREDIT ACCOUNT | CREDIT AMOUNT | STATUS | ACTION |
|---|---|---|---|---|---|---|---|---|
| 0526-00010 | 2026-05-16 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-06 13:58:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00086 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 28 /- | UNDEFINED | |
| 0526-00091 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 10.00 - Day Care - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 10 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 10 /- | UNDEFINED | |
| 0526-00096 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-12 15:13:02 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00101 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00106 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00111 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-13 17:25:50 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00116 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00121 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00126 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 28 /- | UNDEFINED | |
| 0526-00131 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 100.00 - Day Care - Date: 2026-05-14 15:13:29 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 100 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 100 /- | UNDEFINED | |
| 0526-00136 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-15 13:00:25 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00141 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-16 15:14:52 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED | |
| 0526-00146 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 28.00 - OPD - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 28 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 28 /- | UNDEFINED | |
| 0526-00151 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 24.00 - Day Care - Date: 2026-05-17 17:50:03 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 24 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 24 /- | UNDEFINED | |
| 0526-00156 | 2026-05-21 | Doctor distribution - Dr. Khalil UR Rehman (8%) - Amount: 56.00 - OPD - Date: 2026-05-18 13:51:13 |
Liabilities Consultant Share before distribution OPD / Consultation |
PKR 56 /- |
Liabilities Consultant Share Dr. Khalil UR Rehman |
PKR 56 /- | UNDEFINED |