ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Account Code 05-02-0009-01 Free Treatments and Drugs

Duration

(01/07/2021 to 30/06/2022)

Voucher Balance
Voucher Date Narration Service Debit Credit
Number Amount
Opening 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Print Date & Time: 03/10/2021 02:50 PM User ID: M.ZOHAIB Page No: 1 of 6
ALTAMASH INSTITUTE OF DENTAL MEDICINE Account Ledger

Branch Main Branch

Account Code -05-01-004-002- Consumable Expenses Others

0001
Voucher StatusAll
-

Duration

(01/07/2023 to 30/06/2024)

Voucher
Number Balance
Narration Debit Credit
Chq./Ref. Voucher Date Amount
Number Chq./Ref. Date
Opening #REF!
2024-JV-05-31-006 National Gases - Inv#
5/31/2024 458,508 #REF!
045207
2024-JV-05-31-006 National Gases - Inv#
5/31/2024 2,800 #REF!
045240
2024-JV-05-31-006 National Gases - Inv#
5/31/2024 554 #REF!
045241
2024-JV-05-31-006 National Gases - Inv#
5/31/2024 49,086 #REF!
045242
2024-JV-05-31-011 Rech International - Inv#
5/31/2024 441,301 #REF!
4079232
Total #REF! #REF!
Print Date & Time: 03/10/2024 02:50 PM User ID: ZAIN.ABBAS Page No: 6 of 6
ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher OPD Balance

Narration Service Debit Credit
Number Date Number Amount
Opening 0
VR-02419 7/1/2021 627821 M Asim Qureshi Composite Fillings 1,250 1,250
VR-02420 7/1/2021 627822 Narmeen Hamid Composite Fillings 1,250 2,500
VR-02421 7/1/2021 627823 Ishtiaque Composite Fillings 1,250 3,750
VR-02422 7/1/2021 627824 Shareef Ullah Consultation 830 4,580
VR-02423 7/1/2021 627825 Summiya Consultation 830 5,410
VR-02424 7/1/2021 627826 Abu Bakar Consultation 830 6,240
VR-02425 7/1/2021 627827 Faliha Iqbal Consultation 830 7,070
VR-02426 7/1/2021 627828 Saima Consultation 830 7,900
VR-02427 7/1/2021 627829 Shabana Ahmed Consultation 830 8,730
VR-02428 7/1/2021 627830 Noor Ul Sabah Consultation 830 9,560
VR-02429 7/1/2021 627831 Rayyan Amir Consultation 830 10,390
VR-02430 7/1/2021 627832 Noor Jahan Consultation 830 11,220
VR-02431 7/1/2021 627833 Faisal Raza Consultation 830 12,050
VR-02432 7/1/2021 627834 Fazila Consultation 830 12,880
VR-02433 7/1/2021 627835 Salma Consultation 830 13,710
VR-02434 7/1/2021 627836 Asma Consultation 830 14,540
VR-02435 7/1/2021 627837 Salma Denture Repair/Tooth Add 6,000 20,540
VR-02436 7/1/2021 627838 Emaan Khan Extraction 830 21,370
VR-02437 7/1/2021 627839 Taj Mahal Extraction 830 22,200
VR-02438 7/1/2021 627840 Ume Habiba Extraction 830 23,030
VR-02439 7/1/2021 627841 Musarat Shaheen Extraction 830 23,860
VR-02440 7/1/2021 627842 Mrs Abdul Manan Extraction 830 24,690
VR-02441 7/1/2021 627843 Aslam Extraction 830 25,520
VR-02442 7/1/2021 627844 Mrs Gulnaz Niaz Study Cast 100 25,620
VR-02443 7/1/2021 627845 Taj Mahal Suture 300 25,920
VR-02444 7/2/2021 627846 Mrs Saba Bridge/Crown Removal (per unit) 3,500 29,420
VR-02445 7/2/2021 627847 Rashida Composite Fillings 1,250 30,670
VR-02446 7/2/2021 627848 Yasir Jawed Consultation 830 31,500
VR-02447 7/2/2021 627849 Hanif Consultation 830 32,330
VR-02448 7/2/2021 627850 Amna Consultation 830 33,160
VR-02449 7/2/2021 627851 Narul Qureshi Consultation 830 33,990
VR-02450 7/2/2021 627852 Hafiza Sumaira Consultation 830 34,820
VR-02451 7/2/2021 627853 Mukesh Kumar Consultation 830 35,650
VR-02452 7/2/2021 627854 Maryam Consultation 830 36,480
VR-02453 7/2/2021 627855 Arshad Ameer Consultation 830 37,310
VR-02454 7/2/2021 627856 Dr Husna Consultation 830 38,140
VR-02455 7/2/2021 627857 Zarina Azeem Extraction 830 38,970
VR-02456 7/2/2021 627858 Mrs Marcus Extraction 830 39,800
VR-02457 7/2/2021 627859 Parveen Extraction 830 40,630
VR-02458 7/2/2021 627860 Betty Dsouza Extraction 830 41,460
VR-02459 7/2/2021 627861 Dhani Extraction 830 42,290
VR-02460 7/2/2021 627862 Musrat Frenectomy 1,500 43,790
VR-02461 7/2/2021 627863 Jamaluddin Study Cast 100 43,890
VR-02462 7/3/2021 627864 Saqib Qamar Composite Fillings 1,250 45,140
VR-02463 7/3/2021 627865 Naqeeb Incision and Drainage 2,000 47,140
VR-02464 7/4/2021 627866 Hassan Ali Biopsy 2,000 49,140
VR-02465 7/4/2021 627867 Tariq Munshi Composite Fillings 1,250 50,390
Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 1 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

VR-02466 7/4/2021 627868 Umair Zaman Consultation 830 51,220

VR-02467 7/4/2021 627869 Abdullah Consultation 830 52,050
VR-02468 7/4/2021 627870 Hawra Moiz Consultation 830 52,880
VR-02469 7/4/2021 627871 Umme Salma Consultation 830 53,710
VR-02470 7/4/2021 627872 Zain Sheikh Consultation 830 54,540
VR-02471 7/4/2021 627873 Majid Jibran Consultation 830 55,370
VR-02472 7/4/2021 627874 Rabia Khalid Consultation 830 56,200
VR-02473 7/4/2021 627875 Sikandar Consultation 830 57,030
VR-02474 7/4/2021 627876 Khadim Consultation 830 57,860
VR-02475 7/4/2021 627877 Hammad Consultation 830 58,690
VR-02476 7/4/2021 627878 Mrs Saba Consultation 830 59,520
VR-02477 7/4/2021 627879 Hassan Ali Consultation 830 60,350
VR-02478 7/4/2021 627880 Iqra Extraction 830 61,180
VR-02479 7/4/2021 627881 Anwar Extraction 830 62,010
VR-02480 7/4/2021 627882 Azhar Extraction 830 62,840
VR-02481 7/4/2021 627883 Shahida Extraction 830 63,670
VR-02482 7/4/2021 627884 Shoaib Extraction 830 64,500
VR-02483 7/4/2021 627885 Ayla Asad Extraction 830 65,330
VR-02484 7/4/2021 627886 Nadeem Ahmed Extraction 830 66,160
VR-02485 7/4/2021 627887 Sadaf Nadeem Extraction 830 66,990
VR-02486 7/4/2021 627888 Umme Salma Incision and Drainage 2,000 68,990
VR-02487 7/4/2021 627889 Aqeel Ahmed P.A X-Ray 500 69,490
VR-02488 7/5/2021 627890 Zulfiqar Ali Consultation 830 70,320
VR-02489 7/5/2021 627891 Daniyal Consultation 830 71,150
VR-02490 7/5/2021 627892 Iqbal Consultation 830 71,980
VR-02491 7/5/2021 627893 Mrs Saqib Consultation 830 72,810
VR-02492 7/5/2021 627894 Rida Mansoor Consultation 830 73,640
VR-02493 7/5/2021 627895 Ayesha Mansoor Consultation 830 74,470
VR-02494 7/5/2021 627896 Bibi Zakia Consultation 830 75,300
VR-02495 7/5/2021 627897 Arham Aarbi Consultation 830 76,130
VR-02496 7/5/2021 627898 Naheed Hassan Consultation 830 76,960
VR-02497 7/5/2021 627899 Uswah Khan Consultation 830 77,790
VR-02498 7/5/2021 627900 Fahad Ali Consultation 830 78,620
VR-02499 7/5/2021 627901 Noor Bano Consultation 830 79,450
VR-02500 7/5/2021 627902 Tariq Ali Extraction 830 80,280
VR-02501 7/5/2021 627903 Maryam Extraction 830 81,110
VR-02502 7/5/2021 627904 Mrs Saba Extraction 830 81,940
VR-02503 7/5/2021 627905 Hammad Imran Extraction 830 82,770
VR-02504 7/5/2021 627906 Syeda Wajeeha Extraction 830 83,600
VR-02505 7/5/2021 627907 Arif Masih Extraction 830 84,430
VR-02506 7/5/2021 627908 Mrs Saba Suture 300 84,730
VR-02507 7/6/2021 627909 Humaira Waseem Alveoloplasty per Quadrant 1,500 86,230
VR-02508 7/6/2021 627910 Arsalan Zia Composite Fillings 1,250 87,480
VR-02509 7/6/2021 627911 Mahreen Naveed Composite Fillings 1,250 88,730
VR-02510 7/6/2021 627912 Asif Composite Fillings 1,250 89,980
VR-02511 7/6/2021 627913 Denaz Begum Consultation 830 90,810
VR-02512 7/6/2021 627914 Huzaifa Consultation 830 91,640

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 2 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

VR-02466 7/4/2021 627868 Umair Zaman Consultation 830 92,470

VR-02467 7/4/2021 627869 Abdullah Consultation 830 93,300
VR-02468 7/4/2021 627870 Hawra Moiz Consultation 830 94,130
VR-02469 7/4/2021 627871 Umme Salma Consultation 830 94,960
VR-02470 7/4/2021 627872 Zain Sheikh Consultation 830 95,790
VR-02471 7/4/2021 627873 Majid Jibran Consultation 830 96,620
VR-02472 7/4/2021 627874 Rabia Khalid Consultation 830 97,450
VR-02473 7/4/2021 627875 Sikandar Consultation 830 98,280
VR-02474 7/4/2021 627876 Khadim Consultation 830 99,110
VR-02475 7/4/2021 627877 Hammad Consultation 830 99,940
VR-02476 7/4/2021 627878 Mrs Saba Consultation 830 100,770
VR-02477 7/4/2021 627879 Hassan Ali Consultation 830 101,600
VR-02478 7/4/2021 627880 Iqra Extraction 830 102,430
VR-02479 7/4/2021 627881 Anwar Extraction 830 103,260
VR-02480 7/4/2021 627882 Azhar Extraction 830 104,090
VR-02481 7/4/2021 627883 Shahida Extraction 830 104,920
VR-02482 7/4/2021 627884 Shoaib Extraction 830 105,750
VR-02483 7/4/2021 627885 Ayla Asad Extraction 830 106,580
VR-02484 7/4/2021 627886 Nadeem Ahmed Extraction 830 107,410
VR-02485 7/4/2021 627887 Sadaf Nadeem Extraction 830 108,240
VR-02486 7/4/2021 627888 Umme Salma Incision and Drainage 2,000 110,240
VR-02487 7/4/2021 627889 Aqeel Ahmed P.A X-Ray 500 110,740
VR-02488 7/5/2021 627890 Zulfiqar Ali Consultation 830 111,570
VR-02489 7/5/2021 627891 Daniyal Consultation 830 112,400
VR-02490 7/5/2021 627892 Iqbal Consultation 830 113,230
VR-02491 7/5/2021 627893 Mrs Saqib Consultation 830 114,060
VR-02492 7/5/2021 627894 Rida Mansoor Consultation 830 114,890
VR-02493 7/5/2021 627895 Ayesha Mansoor Consultation 830 115,720
VR-02494 7/5/2021 627896 Bibi Zakia Consultation 830 116,550
VR-02495 7/5/2021 627897 Arham Aarbi Consultation 830 117,380
VR-02496 7/5/2021 627898 Naheed Hassan Consultation 830 118,210
VR-02497 7/5/2021 627899 Uswah Khan Consultation 830 119,040
VR-02498 7/5/2021 627900 Fahad Ali Consultation 830 119,870
VR-02499 7/5/2021 627901 Noor Bano Consultation 830 120,700
VR-02500 7/5/2021 627902 Tariq Ali Extraction 830 121,530
VR-02501 7/5/2021 627903 Maryam Extraction 830 122,360
VR-02502 7/5/2021 627904 Mrs Saba Extraction 830 123,190
VR-02503 7/5/2021 627905 Hammad Imran Extraction 830 124,020
VR-02504 7/5/2021 627906 Syeda Wajeeha Extraction 830 124,850
VR-02505 7/5/2021 627907 Arif Masih Extraction 830 125,680
VR-02506 7/5/2021 627908 Mrs Saba Suture 300 125,980
VR-02507 7/6/2021 627909 Humaira Waseem Alveoloplasty per Quadrant 1,500 127,480
VR-02508 7/6/2021 627910 Arsalan Zia Composite Fillings 1,250 128,730
VR-02509 7/6/2021 627911 Mahreen Naveed Composite Fillings 1,250 129,980
VR-02510 7/6/2021 627912 Asif Composite Fillings 1,250 131,230
VR-02511 7/6/2021 627913 Denaz Begum Consultation 830 132,060
VR-02512 7/6/2021 627914 Huzaifa Consultation 830 132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 3 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 4 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 5 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 6 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 7 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 8 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 9 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 10 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 11 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 12 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 13 of 1

ALTAMASH MEDICAL SOCIETY Account Ledger

Branch Main Branch

Code 005-002-009-0001
Account Free Treatments and Drugs
Duration (01/07/2021 to 30/06/2022)

Voucher Voucher Balance

Narration Service Debit Credit
Number Date Amount

132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
 132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890
132,890

Print Date & Time: 05/10/2021 02:50 PM User ID: M.ZOHAIB 14 of 1