Professional Documents
Culture Documents
1-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 131,000 1,484,550
1-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 96,500 1,581,050
1-Sep-21 PAID TO MOAZZAM BANTVA 01 MRI Dt. 28-AUG-21 REFERRAL Aug-21 MRI 11,000 1,570,050
1-Sep-21 PAID TO JAVED TOUT 01 LABORATORY TEST Dt. 01-SEP-21 REFERRAL Sep-21 LABORATORY 400 1,569,650
1-Sep-21 PAID TO ALI TOUT 08 LABORATORY TEST Dt. 01-SEP-21 REFERRAL Sep-21 LABORATORY 5,000 1,564,650
1-Sep-21 PAID TO NOOR TOUT 01 ULTRASOUND Dt. 01-SEP-21 REFERRAL Sep-21 GENERAL 1,750 1,562,900
1-Sep-21 PAID TO NOOR TOUT 01 X-RAY Dt. 01-SEP-21 REFERRAL Sep-21 X-RAY 750 1,562,150
1-Sep-21 PAID TO NOOR TOUT 13 LABORATORY TESTS Dt. 01-SEP-21 REFERRAL Sep-21 LABORATORY 14,000 1,548,150
1-Sep-21 PAID TO ASLAM CT TECH 01 MRI Dt. 01-SEP-21 REFERRAL Sep-21 MRI 2,000 1,546,150
1-Sep-21 PAID TO MOAZZAM BANTVA 01 MRI Dt. 01-SEP-21 REFERRAL Sep-21 MRI 2,000 1,544,150
1-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,544,050
2-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 156,000 1,700,050
2-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 89,700 1,789,750
2-Sep-21 PAID TO NOOR TOUT 01 MRI Dt. 02-SEP-21 REFERRAL Sep-21 MRI 3,000 1,786,750
2-Sep-21 PAID TO NOOR TOUT 01 CT SCAN Dt. 02-SEP-21 REFERRAL Sep-21 CT SCAN 3,000 1,783,750
2-Sep-21 PAID TO NOOR TOUT 04 LABORATORY TESTS Dt. 02-SEP-21 REFERRAL Sep-21 LABORATORY 1,500 1,782,250
2-Sep-21 PAID TO WAHEED TOUT 01 ULTRASOUND Dt. 02-SEP-21 REFERRAL Sep-21 GENERAL 1,500 1,780,750
2-Sep-21 PAID TO WAHEED TOUT 01 X-RAY Dt. 02-SEP-21 REFERRAL Sep-21 X-RAY 1,000 1,779,750
2-Sep-21 PAID TO WAHEED TOUT 01 ECHO Dt. 02-SEP-21 REFERRAL Sep-21 ECHO 2,000 1,777,750
2-Sep-21 PAID TO WAHEED TOUT 08 LABORATORY TESTS Dt. 02-SEP-21 REFERRAL Sep-21 LABORATORY 6,500 1,771,250
2-Sep-21 PAID TO HABIB TOUT 01 MRI Dt. 02-SEP-21 REFERRAL Sep-21 MRI 27,500 1,743,750
2-Sep-21 PAID TO KHAIRUDDIN TOUR 01 CT SCAN Dt. 02-SEP-21 REFERRAL Sep-21 CT SCAN 4,500 1,739,250
2-Sep-21 PAID TO KHAIRUDDIN TOUR 01 CT LABORATORY TEST Dt. 02-SEP-21 REFERRAL Sep-21 LABORATORY 750 1,738,500
2-Sep-21 PAID TO ADNAN PA SM NEURO 01 MRI Dt. 02-SEP-21 REFERRAL Sep-21 MRI 3,000 1,735,500
2-Sep-21 PAID TO TABINDA PA 08 X-RAY Dt. 02-SEP-21 REFERRAL Sep-21 X-RAY 3,240 1,732,260
ECHO
2-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 02 ECHO Dt. 02-SEP-21 PERFORMED
Sep-21 ECHO 2,000 1,730,260
LAB TEST
2-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 31-AUG-21) PERFORMED
Aug-21 LABORATORY 2,180 1,728,080
LAB TEST
2-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 01-SEP-21) PERFORMED
Sep-21 LABORATORY 6,360 1,721,720
LAB TEST
2-Sep-21 01 BETA HCG FROM ASSURE LAB PERFORMED
Sep-21 LABORATORY 300 1,721,420
01 BOX JMS BUTTERFLY NO. 19 @ 4200 / 01 BOX JMS BUTTERFLY NO. 21 @ 4200 / 10
POLYTHIN GLOVES @ 50 / 02 NITO TAPE @ 780 / 02 ALCOHOL SWABS @ 220 / 02
MEDICINE &
2-Sep-21 LATEX GLOVES @ 1200 / 01 DISTAL WATER @ 400 / 01 BOX 3CC DISPOSABLE SYRINGE ACCESSORIES Sep-21 GENERAL 22,500 1,698,920
@ 1250 / 01 BOX 5CC DISPOSABLE SYRINGE @ 1300 / 01 BOX 20CC DISPOSABLE
SYRINGE @ 1450 / 03 BOX 50CC DISPOSABLE SYRINGE @ 1600
2-Sep-21 PAID TO MR HUNAIN FOR WASHING 86 CLOTHES @ 25 M/O AUG-21 DRY CLEANING Aug-21 GENERAL 2,150 1,696,770
REPAIR &
2-Sep-21 PAID TO ZAHEER FOR CCTV CAMERAS MAINTENANCE Sep-21 GENERAL 8,000 1,688,770
2-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 200 1,688,570
3-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 55,500 1,744,070
3-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 12,500 1,756,570
3-Sep-21 PAID TO NOOR TOUT 01 LABORATORY TEST Dt. 03-SEP-21 REFERRAL Sep-21 GENERAL 1,500 1,755,070
3-Sep-21 PAID TO RIZWAN TAJ COMPLEX 01 MRI Dt. 03-SEP-21 REFERRAL Sep-21 MRI 1,000 1,754,070
LAB TEST
3-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 02-SEP-21) PERFORMED
Sep-21 LABORATORY 2,650 1,751,420
3-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 50 1,751,370
4-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 62,900 1,814,270
4-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 27,500 1,841,770
4-Sep-21 PAID TO MOAZZAM BANTVA 01 MRI Dt. 04-SEP-21 REFERRAL Sep-21 MRI 1,000 1,840,770
4-Sep-21 PAID TO MOAZZAM BANTVA 01 CT SCAN Dt. 04-SEP-21 REFERRAL Sep-21 CT SCAN 1,000 1,839,770
4-Sep-21 PAID TO TABINDA PA 02 X-RAY Dt. 04-SEP-21 REFERRAL Sep-21 X-RAY 1,170 1,838,600
4-Sep-21 MR MOAZZAM (MRI TECHNICIAN) / SALARY AUG-21 SALARY Aug-21 MRI 40,000 1,798,600
4-Sep-21 MR AMAAN ( CT SCAN TECHNICIAN ) / SALARY AUG-21 SALARY Aug-21 CT SCAN 25,000 1,773,600
4-Sep-21 MR ISAAC JOHN ( MARKETING ) / SALARY AUG-21 SALARY Aug-21 MRI/CT SCAN 30,000 1,743,600
4-Sep-21 MR BILAL (MARKETING ) / SALARY AUG-21 SALARY Aug-21 MRI/CT SCAN 25,000 1,718,600
4-Sep-21 MR SAMSON (MARKETING ) / SALARY AUG-21 SALARY Aug-21 MRI/CT SCAN 28,500 1,690,100
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
4-Sep-21 MR MUHAMMAD YOUSUF (RIDER) / SALARY AUG-21 SALARY Aug-21 GENERAL 15,000 1,645,100
4-Sep-21 DR SHEHLA (ULTRASOUND) / SALARY AUG-21 SALARY Aug-21 GENERAL 25,000 1,620,100
4-Sep-21 MR NASEEM UDDIN ( ACCOUNTANT ) / SALARY AUG-21 SALARY Aug-21 GENERAL 30,000 1,590,100
4-Sep-21 MR AMJAD IQBAL (X-RAY TECHNICIAN) / SALARY AUG-21 SALARY Aug-21 GENERAL 21,000 1,569,100
4-Sep-21 MISS HUMERA ( RECEPTIONIST ) / SALARY AUG-21 SALARY Aug-21 GENERAL 40,000 1,529,100
4-Sep-21 MR ALI KASHIF ( RECEPTIONIST ) / SALARY AUG-21 SALARY Aug-21 GENERAL 18,000 1,511,100
4-Sep-21 MR NASIM AQEEL ( RECEPTIONIST ) / SALARY AUG-21 ( 10 DAYS ) SALARY Aug-21 GENERAL 8,334 1,502,766
4-Sep-21 MR AMJAD (TRANSCRIPTIONIST) / SALARY AUG-21 SALARY Aug-21 GENERAL 22,000 1,480,766
4-Sep-21 MR AMEEN (SECURITY GUARD) / SALARY AUG-21 SALARY Aug-21 GENERAL 22,000 1,458,766
4-Sep-21 MR SAJJAD HUSSAIN (GATE KEEPER) / SALARY AUG-21 SALARY Aug-21 GENERAL 17,000 1,441,766
4-Sep-21 MR ASLAM ( CT SCAN TECHNICIAN ) / SALARY AUG-21 SALARY Aug-21 CT SCAN 20,000 1,421,766
4-Sep-21 PAID TO MR ADNAN ( RIDER+JANITOR ) / SALARY AUG-21 SALARY Aug-21 GENERAL 20,000 1,401,766
4-Sep-21 MR IMRAN RAZA ( MARKETING ) / MONTHLY BIKE FUEL AND MOBILE BALANCE SALARY Sep-21 MRI/CT SCAN 10,000 1,391,766
ANAESTHESIA
4-Sep-21 DR SHAFIQ / ANAESTHESIA / CT SCAN / MRS SADIA / RMT / Dt. 04-SEP-21 PERFORMED
Sep-21 CT SCAN 2,000 1,389,766
ECHO
4-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 04-SEP-21 PERFORMED
Sep-21 ECHO 1,000 1,388,766
4-Sep-21 PAID TO ADNAN PACKING CHARGES OF PERFUME MISCELLANEOUS Sep-21 GENERAL 100 1,388,666
4-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 1,388,516
6-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 94,500 1,483,016
6-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 135,500 1,618,516
6-Sep-21 PAID TO BOOTA 01 MRI Dt. 03-SEP-21 REFERRAL Sep-21 MRI 1,000 1,617,016
6-Sep-21 PAID TO YASIR BANTVA 01 CT SCAN Dt. 06-SEP-21 REFERRAL Sep-21 CT SCAN 4,500 1,612,516
6-Sep-21 PAID TO TABINDA PA 01 MRI Dt. 06-SEP-21 REFERRAL Sep-21 MRI 3,900 1,608,616
6-Sep-21 PAID TO ADNAN PA SM NEURO 02 X-RAY Dt. 06-SEP-21 REFERRAL Sep-21 X-RAY 750 1,607,866
DOCTOR
6-Sep-21 PAID TO DR MAHESH FOR PERFORMING 03 ULTRASOUND Dt. 06-SEP-21 PERFORMED
Sep-21 GENERAL 3,000 1,604,866
LAB TEST
6-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 04-SEP-21) PERFORMED
Sep-21 LABORATORY 2,330 1,602,536
6-Sep-21 06 LITRE MOBIL OIL FOR GENERATOR MISCELLANEOUS Sep-21 GENERAL 1,500 1,601,036
MEDICINE &
6-Sep-21 01 BOX OF 50 PT TUBES FOR BLOOD COLLECTION ACCESSORIES Sep-21 GENERAL 600 1,600,436
GENERATOR
6-Sep-21 KHAN PETROLEUM / 300 LITRE @ 111.30 / INVOICE # 059207 Dt. 28-MAY-21 DIESEL
Jul-21 GENERAL 33,390 1,567,046
GENERATOR
6-Sep-21 KHAN PETROLEUM / 300 LITRE @ 114.50 / INVOICE # 055461 Dt. 09-JULY-21 DIESEL Aug-21 GENERAL 34,350 1,532,696
6-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 200 1,532,346
7-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 54,200 1,586,546
7-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 106,200 1,692,746
7-Sep-21 PAID TO BILAL MKTG 01 CT SCAN Dt. 07-SEP-21 REFERRAL Sep-21 CT SCAN 2,000 1,688,146
7-Sep-21 PAID TO IZZAT TOUT 01 CT SCAN Dt. 07-SEP-21 REFERRAL Sep-21 CT SCAN 4,000 1,684,146
7-Sep-21 PAID TO ADNAN PA SM NEURO 01 ECHO Dt. 07-SEP-21 REFERRAL Sep-21 ECHO 1,500 1,682,646
LAB TEST
7-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 06-SEP-21) PERFORMED Sep-21 LABORATORY 7,000 1,675,646
REPAIR &
7-Sep-21 02 TONER REFILL AND DRUM CHANGE MAINTENANCE Sep-21 GENERAL 1,100 1,674,546
7-Sep-21 01 KG SUGAR @ 109 / 01 PKT TAPAL TEA BAGS @ 399 / 01 EVERYDAY @ 1899 ENTERTAINMENT Sep-21 GENERAL 2,407 1,672,139
7-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,672,039
8-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 139,500 1,811,539
8-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 51,100 1,862,639
8-Sep-21 PAID TO QAZI WAHAB 01 CT SCAN Dt. 06-SEP-21 REFERRAL Sep-21 CT SCAN 2,000 1,860,639
8-Sep-21 PAID TO MOAZZAM ( MRI TECH ) INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 5,000 1,855,639
8-Sep-21 PAID TO AMJAD IQBAL ( X-RAY TECH ) INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 4,000 1,851,639
8-Sep-21 PAID TO ASLAM ( CT TECH ) INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 3,000 1,848,639
8-Sep-21 PAID TO HUMAIRA ( RECEPTIONIST ) INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 2,000 1,846,639
8-Sep-21 PAID TO ALI ( RECEPTIONIST ) INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 1,000 1,845,639
8-Sep-21 PAID TO SHUJAUDDIN'S ( X-RAY TECH ) FAMILY INCENTIVE M/O AUG-21 INCENTIVE Aug-21 GENERAL 15,000 1,830,639
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
8-Sep-21 WATER BOTTLES FOR PATIENT ENTERTAINMENT Sep-21 GENERAL 110 1,821,079
8-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 300 1,820,779
9-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 71,400 1,892,179
9-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 109,400 2,001,579
REFUND / MR ARSALAN KALEEM ULLAH / MRI / PROF HASSAN AZIZ PATIENT /
9-Sep-21 PATIENT CONDITION WAS NOT GOOD / Dt 08-SEP-21
SALE REFUND Sep-21 MRI 40,000 1,961,579
9-Sep-21 PAID TO TABINDA PA FOR 03 X-RAY Dt. 09-SEP-21 REFERRAL Sep-21 X-RAY 1,680 1,959,899
ECHO
9-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 09-SEP-21 PERFORMED Sep-21 ECHO 1,000 1,958,899
LAB TEST
9-Sep-21 01 CREATININE Dt. 09-SEP-21 PERFORMED Sep-21 LABORATORY 50 1,958,849
9-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 200 1,947,949
10-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 83,200 2,031,149
10-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 41,000 2,072,149
10-Sep-21 PAID TO SHAHZAD 01 MRI Dt. 01-SEP-21 REFERRAL Sep-21 MRI 1,500 2,070,649
10-Sep-21 PAID TO SHAHZAD 01 MRI Dt. 09-SEP-21 REFERRAL Sep-21 CT SCAN 1,500 2,069,149
ANAESTHESIA
10-Sep-21 DR SHAFIQ / ANAESTHESIA / BABY YASHFEEN / PVT PT. / Dt. 10-SEP-21 PERFORMED Sep-21 MRI 3,500 2,065,649
DOCTOR
10-Sep-21 PAID TO RIZWAN FOR PERFORMING 01 X-RAY Dt. 10-SEP-21 PERFORMED Sep-21 X-RAY 1,000 2,064,649
ECHO
10-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 10-SEP-21 PERFORMED Sep-21 ECHO 1,000 2,063,649
10-Sep-21 PURE VALUE DRINKING WATER / 59 BOTTLES @ 80 / M/O AUG-21 ENTERTAINMENT Aug-21 GENERAL 4,720 1,258,839
10-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,258,739
FOOD
10-Sep-21 PAID TO SAJJAD FOOD ALLOWANCE FROM 01-SEP-21 TO 10-SEP-21 ( 10 DAYS ) ALLOWANCE
Sep-21 GENERAL 3,000 1,255,739
11-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 37,700 1,293,439
11-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 82,000 1,375,439
11-Sep-21 PAID TO DR VIJAY KUMAR 02 CT SCAN M/O MAY-21 REFERRAL May-21 CT SCAN 6,800 1,368,639
11-Sep-21 PAID TO DR VIJAY KUMAR 01 CT SCAN Dt. 19-JUNE-21 REFERRAL Jun-21 CT SCAN 4,000 1,364,639
11-Sep-21 PAID TO DR VIJAY KUMAR 01 CT SCAN Dt. 29-JULY-21 REFERRAL Jul-21 CT SCAN 1,500 1,363,139
11-Sep-21 PAID TO DR VIJAY KUMAR 02 CT SCAN M/O MAY-21 REFERRAL Aug-21 CT SCAN 1,000 1,362,139
11-Sep-21 PAID TO HABIB TOUT 01 MRI Dt. 11-SEP-21 REFERRAL Sep-21 MRI 2,500 1,359,639
11-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 11-SEP-21 REFERRAL Sep-21 CT SCAN 10,000 1,349,639
11-Sep-21 PAID TO HABIB TOUT 09 LABORATORY TESTS Dt. 11-SEP-21 REFERRAL Sep-21 LABORATORY 6,000 1,343,639
11-Sep-21 PAID TO TABINDA PA 02 X-RAY Dt. 11-SEP-21 REFERRAL Sep-21 X-RAY 810 1,342,829
11-Sep-21 PAID TO SHAHZAD BHAI 01 MRI Dt. 11-SEP-21 REFERRAL Sep-21 MRI 3,500 1,339,329
11-Sep-21 INCENTVE TO AMJAD IQBAL ( X-RAY TECH ) INCENTIVE Sep-21 GENERAL 500 1,338,829
11-Sep-21 INCENTVE TO ALI KASHIF ( RECEPTIONIST ) INCENTIVE Sep-21 GENERAL 500 1,338,329
11-Sep-21 PAID TO DR PARA BUTT 70% FOR PERFORMING 02 OPDs Dt. 11-SEP-21 OPD PERFORMED Sep-21 OPD 2,100 1,336,229
ANAESTHESIA
11-Sep-21 DR SHAFIQ / ANAESTHESIA / MASTER RASHEED / ALAMGIR / Dt. 10-SEP-21 PERFORMED
Sep-21 MRI 2,500 1,333,729
ANAESTHESIA
11-Sep-21 DR SHAFIQ / ANAESTHESIA / MASTER BASHEER / ALAMGIR / Dt. 10-SEP-21 PERFORMED
Sep-21 MRI 2,500 1,331,229
LAB TEST
11-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 09-SEP-21) PERFORMED
Sep-21 LABORATORY 300 1,330,929
LAB TEST
11-Sep-21 01 CREATININE Dt. 11-SEP-21 PERFORMED
Sep-21 LABORATORY 50 1,330,879
11-Sep-21 TEA FOR HABIB TRANSLATOR @ 100 / PABX TECHNICIANS @ 100 ENTERTAINMENT Sep-21 GENERAL 200 1,330,679
11-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 1,330,529
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
13-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 76,500 1,535,829
13-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 13-SEP-21 REFERRAL Sep-21 MRI 7,200 1,528,629
13-Sep-21 GIFT TO DR PREM CHAND / 01 PERFUME @ 4745 / 01 GILLETE @ 678 ENTERTAINMENT Sep-21 GENERAL 5,423 1,523,206
13-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 50 1,523,156
14-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 97,200 1,620,356
14-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 154,800 1,775,156
14-Sep-21 K-ELECTRIC BILL M/O SEP-21 UTILITIES Sep-21 GENERAL 265,025 1,510,131
14-Sep-21 PAID PROF HASSAN AZIZ'S 40% REFERRAL ON MRI M/O AUG-21 REFERRAL Aug-21 MRI 110,400 1,399,731
14-Sep-21 PAID PROF HASSAN AZIZ'S 40% REFERRAL ON CT SCAN M/O AUG-21 REFERRAL Aug-21 CT SCAN 22,800 1,376,931
14-Sep-21 PAID PROF HASSAN AZIZ'S 40% REFERRAL ON 01 ULTRASOUND Dt. 26-AUG-21 REFERRAL Aug-21 GENERAL 2,000 1,374,931
14-Sep-21 PAID TO RAGHIB TOUT 05 LABORATORY TESTS Dt. 09-AUG-21 REFERRAL Aug-21 LABORATORY 7,000 1,367,931
14-Sep-21 PAID TO RAGHIB TOUT 33 LABORATORY TESTS Dt. 06-SEP-21 REFERRAL Sep-21 LABORATORY 22,250 1,345,681
14-Sep-21 PAID TO RAGHIB TOUT 06 ULTRASOUND Dt. 06-SEP-21 REFERRAL Sep-21 GENERAL 15,000 1,330,681
14-Sep-21 PAID TO RAGHIB TOUT 01 MRI Dt. 13-SEP-21 REFERRAL Sep-21 MRI 9,000 1,321,681
14-Sep-21 PAID TO RAGHIB TOUT 01 ULTRASOUND Dt. 13-SEP-21 REFERRAL Sep-21 GENERAL 5,000 1,316,681
14-Sep-21 PAID TO RAGHIB TOUT 01 X-RAY Dt. 13-SEP-21 REFERRAL Sep-21 X-RAY 750 1,315,931
14-Sep-21 PAID TO RAGHIB TOUT 02 LABORATORY TESTS Dt. 13-SEP-21 REFERRAL Sep-21 LABORATORY 2,250 1,313,681
14-Sep-21 PAID TO MANSOOR ZAIDI FOR 02 MRI Dt. 14-SEP-21 REFERRAL Sep-21 MRI 7,000 1,306,681
14-Sep-21 PAID TO BILAL MKTG 01 MRI Dt. 14-SEP-21 REFERRAL Sep-21 MRI 5,200 1,301,481
14-Sep-21 PAID TO BASEER TOUT 01 CT SCAN Dt. 14-SEP-21 REFERRAL Sep-21 CT SCAN 1,500 1,299,981
14-Sep-21 PAID TO MR JOHN 40% ON 02 MRI Dt. 14-SEP-21 REFERRAL Sep-21 MRI 16,000 1,283,981
14-Sep-21 PAID TO SAMSON ( DR VIKASH SINGH ) 02 MRI Dt. 14-SEP-21 REFERRAL Sep-21 MRI 2,900 1,281,081
14-Sep-21 PAID TO TABINDA PA 02 X-RAY Dt. 14-SEP-21 REFERRAL Sep-21 X-RAY 810 1,280,271
14-Sep-21 PAID TO DR MURTAZA 01 CT SCAN Dt. 14-SEP-21 REFERRAL Sep-21 CT SCAN 1,500 1,278,771
LAB TEST
14-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 11-SEP-21) PERFORMED
Sep-21 LABORATORY 2,350 1,276,421
MEDICINE &
14-Sep-21 MAXOLON TABLETS ACCESSORIES
Sep-21 GENERAL 30 1,276,391
MEDICINE &
14-Sep-21 01 PKT PLAIN TUBE ACCESSORIES
Sep-21 GENERAL 625 1,275,766
14-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,275,666
15-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 140,800 1,416,466
15-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 62,700 1,479,166
REFUND / MR HUSSAIN / MRI / PVT PT./ DUE TO SEVERE PAIN AND BODY
15-Sep-21 SHIVERING / Dt. 26-AUG-21
SALE REFUND Aug-21 MRI 4,000 1,475,166
15-Sep-21 PAID TO IMRAN RAZA MKTG 10% ON TOTAL CASES TILL 31-AUG-21 INCENTIVE Aug-21 MRI/CT SCAN 21,050 1,444,116
15-Sep-21 PAID TO BASEER TOUT 01 CT SCAN Dt. 14-SEP-21 ( FURTHER ISSUED ) REFERRAL Sep-21 CT SCAN 7,500 1,436,616
15-Sep-21 PAID TO MOAZZAM BANTVA 01 MRI Dt. 15-SEP-21 REFERRAL Sep-21 MRI 6,000 1,430,616
15-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 15-SEP-21 REFERRAL Sep-21 MRI 6,400 1,424,216
15-Sep-21 PAID TO AMAAN / FARISHTA TOUT 01 X-RAY Dt. 15-SEP-21 REFERRAL Sep-21 X-RAY 1,750 1,422,466
15-Sep-21 PAID TO ADNAN RIDER 01 CT SCAN Dt. 15-SEP-21 REFERRAL Sep-21 CT SCAN 1,000 1,421,466
ECHO
15-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 15-SEP-21 PERFORMED Sep-21 ECHO 1,000 1,420,466
LAB TEST
15-Sep-21 01 COVID PCR TEST Dt. 01-SEP-21 PERFORMED Sep-21 LABORATORY 4,500 1,415,966
LAB TEST
15-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 14-SEP-21) PERFORMED
Sep-21 LABORATORY 1,300 1,414,666
LAB TEST
15-Sep-21 01 CBC Dt. 15-SEP-21 PERFORMED Sep-21 LABORATORY 100 1,414,566
REPAIR &
15-Sep-21 PAID TO SHEHZAD ELECTRICIAN MAINTENANCE Sep-21 GENERAL 1,300 1,413,266
PANASONIC PABX SYSTEM 6+24 WITH MASTER CONSOLE INSTALLATION / REPAIR &
15-Sep-21 WIRING AND TRACING MAINTENANCE
Sep-21 GENERAL 43,000 1,370,266
15-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 200 1,370,066
16-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 111,200 1,481,266
16-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 74,500 1,555,766
16-Sep-21 PTCL BILL / 021-34141166 @ 8350 / 021-34141167 @ 1700 M/O AUG-21 UTILITIES Aug-21 GENERAL 10,050 1,545,716
16-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 16-SEP-21 REFERRAL Sep-21 MRI 12,000 1,533,716
16-Sep-21 PAID TO HABIB TOUT 01 MRI Dt. 16-SEP-21 REFERRAL Sep-21 MRI 6,000 1,527,716
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
16-Sep-21 PAID TO RAGHIB TOUT 02 LABORATORY TESTS Dt. 16-SEP-21 REFERRAL Sep-21 LABORATORY 2,250 1,524,716
16-Sep-21 PAID TO TABINDA PA 03 X-RAY Dt. 16-SEP-21 REFERRAL Sep-21 X-RAY 920 1,523,796
ANAESTHESIA
16-Sep-21 DR SHAFIQ / ANAESTHESIA / BABY GEET RANI / HASSAN AZIZ / Dt. 16-SEP-21 PERFORMED Sep-21 MRI 3,000 1,520,796
LAB TEST
16-Sep-21 01 CBC Dt. 16-SEP-21 PERFORMED
Sep-21 LABORATORY 100 1,520,696
HUZAIFA ENTERPRISES / 01 AC CIRCUIT REPLACE / DRAIN PIPE / LABOUR AND 02 TIMES REPAIR &
16-Sep-21 PREVIOUS VISITING CHARGES MAINTENANCE
Sep-21 GENERAL 5,000 1,515,696
16-Sep-21 PAID TO DR SHEHLA 5% REFERRAL FOR PERFORMING ULTRASOUND M/O AUG-21 REFERRAL Aug-21 GENERAL 3,150 1,512,546
16-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 1,512,396
17-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 82,300 1,594,696
17-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 31,000 1,625,696
17-Sep-21 PAID TO DR MURTAZA 01 CT SCAN Dt. 02-SEP-21 REFERRAL Sep-21 CT SCAN 14,000 1,611,696
17-Sep-21 PAID TO DR MURTAZA 01 CT SCAN Dt. 04-SEP-21 REFERRAL Sep-21 CT SCAN 1,000 1,610,696
17-Sep-21 PAID TO DR MURTAZA 01 CT SCAN Dt. 14-SEP-21 ( FURTHER ISSUED ) REFERRAL Sep-21 CT SCAN 3,500 1,607,196
17-Sep-21 PAID TO HABIB TOUT 01 MRI Dt. 17-SEP-21 REFERRAL Sep-21 MRI 12,000 1,595,196
17-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 17-SEP-21 REFERRAL Sep-21 CT SCAN 3,000 1,592,196
17-Sep-21 PAID TO HABIB TOUT 10 LABORATORY TESTS Dt. 17-SEP-21 REFERRAL Sep-21 LABORATORY 5,000 1,587,196
17-Sep-21 ALI ALAMGIR / REFERRAL 10% / MRI / M/O JULY-21 REFERRAL Jul-21 MRI 25,450 1,561,746
17-Sep-21 ALI ALAMGIR / REFERRAL 10% / CT SCAN / M/O JULY-21 REFERRAL Jul-21 CT SCAN 8,450 1,553,296
17-Sep-21 ALI ALAMGIR / MRI FALSE / M/O JULY-21 REFERRAL Jul-21 MRI 32,290 1,521,006
17-Sep-21 ADMIN ALAMGIR / REFERRAL 10% / MRI / M/O JULY-21 REFERRAL Jul-21 MRI 25,450 1,495,556
17-Sep-21 ADMIN ALAMGIR / REFERRAL 10% / CT SCAN / M/O JULY-21 REFERRAL Jul-21 CT SCAN 8,450 1,487,106
REPAIR &
17-Sep-21 AIR BLOWER REPAIR MAINTENANCE Sep-21 GENERAL 600 1,486,506
MEDICINE &
17-Sep-21 01 CYLINDER REFILL ACCESSORIES Sep-21 GENERAL 500 1,486,006
17-Sep-21 DINNER TO DR PREM CHAND ( AKUH ) AT JASHAN KARACHI ENTERTAINMENT Sep-21 GENERAL 9,775 1,476,231
18-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 81,000 1,557,231
18-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 85,700 1,642,931
18-Sep-21 PAID TO NISAR CT TECH 01 MRI Dt. 06-SEP-21 REFERRAL Sep-21 MRI 500 1,642,431
18-Sep-21 PAID TO SHAHZAD 01 CT SCAN Dt. 17-SEP-21 REFERRAL Sep-21 CT SCAN 5,000 1,637,431
18-Sep-21 PAID TO TABINDA PA 01 MRI Dt. 17-SEP-21 REFERRAL Sep-21 MRI 4,000 1,633,431
18-Sep-21 PAID TO ASLAM CT TECH 02 MRI Dt. 18-SEP-21 REFERRAL Sep-21 MRI 4,500 1,628,931
18-Sep-21 PAID TO DR MURTAZA 01 MRI Dt. 18-SEP-21 REFERRAL Sep-21 MRI 7,500 1,621,431
18-Sep-21 PAID TO DR PARA BUTT 70% FOR PERFORMING 02 OPDs Dt. 18-SEP-21 OPD PERFORMED Sep-21 OPD 1,050 1,620,381
LAB TEST
18-Sep-21 02 LAB TEST ON 14-SEP-21 PERFORMED Sep-21 LABORATORY 300 1,620,081
LAB TEST
18-Sep-21 01 BIOPSY TEST PERFORMED @ 1400 / 01 CREATININE @ 50 PERFORMED Sep-21 LABORATORY 1,450 1,618,631
18-Sep-21 MR BILAL (MARKETING ) / FINAL SALARY SEP-21 ( 16 DAYS ) SALARY Sep-21 MRI/CT SCAN 13,334 1,605,297
GENERATOR
18-Sep-21 KHAN PETROLEUM SERVICES / 250 LTR @ 117.10 / INV. 053609 / Dt. 28-AUG-2021 FUEL Sep-21 GENERAL 29,275 1,576,022
18-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,575,922
20-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 94,800 1,670,722
20-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 65,500 1,736,222
20-Sep-21 CASH DEPOSIT IN IRC ACCOUNT BANK Sep-21 GENERAL 1,100,000 636,222
20-Sep-21 PAID TO DR MURTAZA 01 CT SCAN Dt. 20-AUG-21 REFERRAL Aug-21 CT SCAN 6,000 630,222
20-Sep-21 PAID TO PROF HASSAN AZIZ 40% REFERRAL ON MRI M/O JULY-21 REFERRAL Sep-21 MRI 142,000 488,222
20-Sep-21 PAID TO PROF HASSAN AZIZ 40% REFERRAL ON 01 CT SCAN Dt. 01-JULY-21 REFERRAL Sep-21 CT SCAN 8,800 479,422
20-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 20-SEP-21 REFERRAL Sep-21 CT SCAN 3,000 476,422
20-Sep-21 PAID TO HABIB TOUT 09 LABORATORY TESTS Dt. 20-SEP-21 REFERRAL Sep-21 LABORATORY 5,000 471,422
20-Sep-21 PAID TO ALI TOUT 01 CT SCAN Dt. 20-SEP-21 REFERRAL Sep-21 CT SCAN 8,000 463,422
20-Sep-21 PAID TO ALI TOUT 01 CT X-RAY Dt. 20-SEP-21 REFERRAL Sep-21 X-RAY 500 462,922
20-Sep-21 PAID TO ALI TOUT 09 LABORATORY TESTS Dt. 20-SEP-21 REFERRAL Sep-21 LABORATORY 5,500 457,422
20-Sep-21 PAID TO DR MURTAZA 01 MRI Dt. 20-SEP-21 REFERRAL Sep-21 MRI 5,500 451,922
20-Sep-21 PAID TO SAJJAD 01 MRI Dt. 20-SEP-21 REFERRAL Sep-21 MRI 1,500 450,422
20-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 20-SEP-21 REFERRAL Sep-21 MRI 3,200 447,222
LAB TEST
20-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 16-SEP-21) PERFORMED
Sep-21 LABORATORY 3,450 443,772
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
20-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 350 436,362
21-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 82,200 518,562
21-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 92,600 611,162
REFUND / BABY TAYYABA / CT SCAN / DR SHAHID MUSTAFA / AMOUNT WILL BE
21-Sep-21 CHARGED IN PANEL BILLING / Dt 21-SEP-21
SALE REFUND Sep-21 CT SCAN 2,500 608,662
21-Sep-21 PAID TO TABINDA PA 04 X-RAY Dt. 21-SEP-21 REFERRAL Sep-21 X-RAY 1,210 607,452
DOCTOR
21-Sep-21 PAID TO DR SHAN FOR PERFORMING 01 ULTRASOUND Dt. 21-SEP-21 PERFORMED
Sep-21 GENERAL 2,000 605,452
LAB TEST
21-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 20-SEP-21) PERFORMED
Sep-21 LABORATORY 4,080 601,372
LAB TEST
21-Sep-21 01 CREATININE Dt. 21-SEP-21 PERFORMED
Sep-21 LABORATORY 50 601,322
21-Sep-21 PAID TO ALI RECEPTIONIST BIKE FUEL BIKE FUEL Sep-21 GENERAL 50 601,172
21-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 601,022
22-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 52,300 653,322
22-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 83,400 736,722
22-Sep-21 PAID TO HUSSAIN TAJ 01 MRI Dt. 22-SEP-21 REFERRAL Sep-21 MRI 500 736,222
ECHO
22-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 22-SEP-21 PERFORMED
Sep-21 ECHO 1,000 735,222
22-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 200 734,922
23-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 63,200 798,122
23-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 79,500 877,622
23-Sep-21 PAID TO MOAZZAM BANTVA 01 CT SCAN Dt. 20-SEP-21 REFERRAL Sep-21 CT SCAN 500 877,122
23-Sep-21 PAID TO MOAZZAM BANTVA 01 CT SCAN Dt. 23-SEP-21 REFERRAL Sep-21 CT SCAN 1,000 876,122
23-Sep-21 PAID TO IZZAT TOUT 01 MRI Dt. 23-SEP-21 REFERRAL Sep-21 MRI 20,000 856,122
23-Sep-21 PAID TO TABINDA PA 02 X-RAY Dt. 23-SEP-21 REFERRAL Sep-21 X-RAY 1,280 854,842
23-Sep-21 PAID TO ALI KASHIF RECEPTION 01 CT SCAN Dt. 23-SEP-21 REFERRAL Sep-21 CT SCAN 300 854,542
23-Sep-21 PAID TO IFTIKHAR 01 MRI Dt. 23-SEP-21 REFERRAL Sep-21 MRI 700 853,842
23-Sep-21 PAID TO IFTIKHAR 01 X-RAY Dt. 23-SEP-21 REFERRAL Sep-21 X-RAY 100 853,742
LAB TEST
23-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 20-SEP-21) PERFORMED Sep-21 LABORATORY 1,900 851,842
LAB TEST
23-Sep-21 01 CREATININE Dt. 23-SEP-21 PERFORMED
Sep-21 LABORATORY 50 851,792
MEDICINE &
23-Sep-21 10 BOX FACE MASK @ 180 ACCESSORIES Sep-21 GENERAL 1,800 849,992
FOOD
23-Sep-21 PAID TO SAJJAD FOOD ALLOWANCE FROM 11-SEP-21 TO 20-SEP-21 ( 10 DAYS ) ALLOWANCE Sep-21 GENERAL 3,000 846,992
23-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 846,842
24-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 52,000 898,842
24-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 41,500 940,342
24-Sep-21 PAID TO AMAAN CT TECH 01 MRI Dt. 23-SEP-21 REFERRAL Sep-21 CT SCAN 1,500 938,842
24-Sep-21 PAID TO NOOR TOUT 01 CT SCAN Dt. 24-SEP-21 REFERRAL Sep-21 CT SCAN 15,000 923,842
24-Sep-21 PAID TO HUSSAIN TAJ 02 MRI Dt. 24-SEP-21 REFERRAL Sep-21 MRI 2,000 921,842
LAB TEST
24-Sep-21 PAID FOR AMH LAB TEST PERFORMED BY THE LABORATORY Dt. 22-SEP-21 PERFORMED Sep-21 LABORATORY 3,300 918,542
24-Sep-21 01 EVERYDAY @ 915 / 01 BOX TEA BAGS @ 399 / 01 KG SUGAR @ 111 ENTERTAINMENT Sep-21 GENERAL 1,425 917,117
24-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 916,782
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
25-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 91,000 1,060,182
25-Sep-21 REFUND / MR ADNAN / MRI / PVT PT. / CLAUSTROPHOBIC PATIENT / Dt 22-SEP-21 SALE REFUND Sep-21 MRI 3,000 1,057,182
25-Sep-21 PAID TO ALI TOUT 01 CT SCAN Dt. 25-SEP-21 REFERRAL Sep-21 CT SCAN 4,500 1,052,682
25-Sep-21 PAID TO ALI TOUT 01 X-RAY Dt. 25-SEP-21 REFERRAL Sep-21 X-RAY 500 1,052,182
25-Sep-21 PAID TO TABINDA PA 01 CT SCAN Dt. 25-SEP-21 REFERRAL Sep-21 CT SCAN 2,000 1,050,182
25-Sep-21 PAID TO TABINDA PA 02 X-RAY Dt. 25-SEP-21 REFERRAL Sep-21 X-RAY 2,020 1,048,162
25-Sep-21 PAID TO DR PARA BUTT 70% FOR PERFORMING 01 OPD Dt. 25-SEP-21 OPD PERFORMED Sep-21 OPD 1,050 1,047,112
LAB TEST
25-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 23-SEP-21) PERFORMED
Sep-21 LABORATORY 350 1,046,762
MEDICINE &
25-Sep-21 02 BIOPSY NEEDLES @ 2300 ACCESSORIES
Sep-21 GENERAL 4,600 1,042,162
25-Sep-21 ADNAN FUEL AND BIKE TUNING SERVICE BIKE FUEL Sep-21 GENERAL 1,100 1,040,362
27-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 85,800 1,126,162
27-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 81,800 1,207,962
27-Sep-21 PAID TO ASLAM CT TECH 02 MRI Dt. 27-SEP-21 REFERRAL Sep-21 MRI 1,000 1,206,962
27-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 27-SEP-21 REFERRAL Sep-21 MRI 6,000 1,200,962
27-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 27-SEP-21 REFERRAL Sep-21 CT SCAN 7,000 1,193,962
27-Sep-21 PAID TO HABIB TOUT 01 ECHO Dt. 27-SEP-21 REFERRAL Sep-21 ECHO 1,000 1,192,962
27-Sep-21 PAID TO MR FEROZ SAEED 01 MRI Dt. 27-SEP-21 REFERRAL Sep-21 MRI 800 1,192,162
ECHO
27-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 27-SEP-21 PERFORMED
Sep-21 ECHO 1,000 1,191,162
27-Sep-21 SISTEMA SOLUTION / 1000 STICKER @ 3.10 / 05 A4 PAPER RIM @ 560 STATIONARY Sep-21 GENERAL 5,900 1,185,262
LAB TEST
27-Sep-21 01 CREATININE Dt. 27-SEP-21 PERFORMED
Sep-21 LABORATORY 50 1,185,212
MEDICINE &
27-Sep-21 08 PKT SURGICAL MASKS @ 170 / 01 CANE OF 05 LITER SANITIZER @ 2900 ACCESSORIES
Sep-21 GENERAL 4,260 1,180,952
27-Sep-21 03 COOL WIND AIR FRESHNER @ 350 ENTERTAINMENT Sep-21 GENERAL 1,050 1,178,002
27-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 100 1,177,902
28-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 140,500 1,318,402
28-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 67,300 1,385,702
28-Sep-21 PAID TO HABIB TOUT 01 MRI Dt. 28-SEP-21 REFERRAL Sep-21 MRI 9,000 1,376,702
28-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 28-SEP-21 REFERRAL Sep-21 CT SCAN 12,500 1,364,202
28-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 28-SEP-21 REFERRAL Sep-21 MRI 10,000 1,354,202
28-Sep-21 PAID TO MR JOHN 40% ON 07 LABORATORY TESTS Dt. 28-SEP-21 REFERRAL Sep-21 LABORATORY 3,400 1,350,802
28-Sep-21 PAID TO TRC LAB LIFELINE 01 CT SCAN Dt. 28-SEP-21 REFERRAL Sep-21 CT SCAN 3,500 1,347,302
28-Sep-21 PAID TO TABINDA PA 04 X-RAY Dt. 28-SEP-21 REFERRAL Sep-21 X-RAY 3,120 1,344,182
28-Sep-21 PAID TO ALI TOUT 01 MRI Dt. 28-SEP-21 REFERRAL Sep-21 MRI 1,500 1,342,682
28-Sep-21 PAID TO ALI TOUT 01 X-RAY Dt. 28-SEP-21 REFERRAL Sep-21 X-RAY 500 1,342,182
ECHO
28-Sep-21 PAID TO MISS MEHAK FOR PERFORMING 01 ECHO Dt. 28-SEP-21 PERFORMED Sep-21 ECHO 1,000 1,341,182
DOCTOR
28-Sep-21 PAID TO DR SHAN FOR PERFORMING 01 ULTRASOUND Dt. 28-SEP-21 PERFORMED Sep-21 GENERAL 1,000 1,340,182
LAB TEST
28-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 25-SEP-21) PERFORMED Sep-21 LABORATORY 700 1,339,482
28-Sep-21 LUNCH AND TEA FOR GUESTS ENTERTAINMENT Sep-21 GENERAL 370 1,338,712
28-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 1,338,562
29-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 63,000 1,401,562
29-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 55,800 1,457,362
29-Sep-21 PAID TO MR JOHN 40% ON 01 MRI Dt. 29-SEP-21 REFERRAL Sep-21 MRI 3,600 1,453,762
29-Sep-21 PAID TO HABIB TOUT 01 CT SCAN Dt. 29-SEP-21 REFERRAL Sep-21 CT SCAN 4,000 1,449,762
29-Sep-21 PAID TO ASLAM CT TECH 01 MRI Dt. 29-SEP-21 REFERRAL Sep-21 MRI 500 1,449,262
30-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 150 1,449,112
30-Sep-21 Cash Received Against Counter Sale COD Sep-21 MORNING 82,100 1,531,212
30-Sep-21 Cash Received Against Counter Sale COD Sep-21 EVENING 36,900 1,568,112
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
30-Sep-21 PAID TO ADNAN RIDER 01 MRI Dt. 29-SEP-21 REFERRAL Sep-21 MRI 300 1,565,412
LAB TEST
30-Sep-21 PAID TO SAIF (LAB TESTS PERFORMED BY KARACHI DIAGNOSTIC Dt. 28-SEP-21) PERFORMED
Sep-21 LABORATORY 1,350 1,564,062
30-Sep-21 PAID TO HUNAIN FOR WASHING 93 CLOTHES @ 25 / 02 CURTAINS @ 200 DRY CLEANING Sep-21 GENERAL 2,725 1,561,137
REPORTING
30-Sep-21 EEG REPORTING CHARGES TO DR MASOOM CHARGES
Sep-21 EEG 11,600 1,549,537
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF MRI @ 54000 TO DR AMER BHATTI M/O APR-21 CHARGES
Apr-21 MRI 54,000 1,495,537
PAID REPORTING CHARGES OF MRI @ 55100 AND X-RAY @ 11700 TO REPORTING
30-Sep-21 DR KELASH M/O APR-21 CHARGES
Apr-21 MRI 66,800 1,428,737
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF CT SCAN TO DR KELASH M/O APR-21 CHARGES
Apr-21 CT SCAN 49,200 1,379,537
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF MRI @ 33500 TO DR AMER BHATTI M/O MAY-21 CHARGES May-21 MRI 33,500 1,346,037
PAID REPORTING CHARGES OF MRI @ 41600 AND X-RAY @ 10700 TO REPORTING
30-Sep-21 DR KELASH M/O MAY-21 CHARGES May-21 MRI 52,300 1,293,737
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF CT SCAN TO DR KELASH M/O MAY-21 CHARGES May-21 CT SCAN 58,200 1,235,537
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF MRI @ 66000 TO DR AMER BHATTI M/O JUNE-21 CHARGES Jun-21 MRI 66,000 1,169,537
PAID REPORTING CHARGES OF MRI @ 72400 AND X-RAY @ 12000 TO REPORTING
30-Sep-21 DR KELASH M/O JUNE-21 CHARGES
Jun-21 MRI 84,400 1,085,137
REPORTING
30-Sep-21 PAID REPORTING CHARGES OF CT SCAN TO DR KELASH M/O JUNE-21 CHARGES
Jun-21 CT SCAN 70,200 1,014,937
ANAESTHESIA
30-Sep-21 DR SHAFIQ / ANAESTHESIA / MASTER MAAZ / ALAMGIR / Dt. 29-SEP-21 PERFORMED
Sep-21 MRI 4,500 1,010,437
LAB TEST
30-Sep-21 01 ALPHA FETO PROTIEN LAB TEST PERFORMED FROM THE LAB Dt. 29-SEP-21 PERFORMED
Sep-21 LABORATORY 900 1,009,537
LAB TEST
30-Sep-21 01 CREATININE Dt. 29-SEP-21 PERFORMED
Sep-21 LABORATORY 50 1,009,487
30-Sep-21 PAID TO ADNAN BIKE FUEL BIKE FUEL Sep-21 GENERAL 300 1,009,187
FOOD
30-Sep-21 PAID TO SAJJAD FOOD ALLOWANCE FROM 21-SEP-21 TO 30-SEP-21 ( 10 DAYS ) ALLOWANCE
Sep-21 GENERAL 3,000 1,006,187
DAILY CASH FLOW RADIOLOGY
Month of SEP-21 CASH FLOW
. 347,363.00
TT TOTAL - -
Cash in Hand
30/September/2021/[$-409]Thursday
Cash
### X-Ray Ultra Sound CT Scan MRI EEG LABORATORY ECHO Total
No. of Scans 7 1 6 5 1 15 - 35
No. of Patient 5 1 5 5 1 4 - 21
Gross Amount 6,700 4,000 30,300 43,500 3,500 24,000 - 112,000
LESS REFERRALS - - - - - (2,400) - (2,400)
Net Amount 6,700 4,000 30,300 43,500 3,500 21,600 - 109,600
Credit
### X-Ray Ultra Sound CT Scan MRI EEG LABORATORY ECHO Total
No. of Scans 1 - - 11 - - - 12
No. of Patient 1 - - 10 - - - 11
Net Amount 650 - - 49,600 - - - 50,250
Total Cash & Credit
### X-Ray Ultra Sound CT Scan MRI LABORATORY LABORATORY OPD Clinic Total
No. of Scans 8 1 6 16 1 15 - 47
No. of Patient 6 1 5 15 1 4 - 32
Net Amount 7,350 4,000 30,300 93,100 3,500 24,000 - 162,250
NET AFTER
REFERRAL 159,850
Received
Balance Amount
2,000 -
9,000 -
2,000 -
900 -
2,000 -
3,800 -
2,000 -
4,000 -
4,598 -
2,000 -
5,500 -
2,500 -
8,000 -
1,500 -
2,000 -
1,500 -
650 -
6,655 -
4,598 -
1,500 -
6,500 -
11,000 -
2,000 -
5,500 -
3,000 -
1,500 -
2,000 -
1,300 -
2,000 -
3,500 -
4,800 -
2,000 -
1,300 -
5,800 -
6,000 -
9,398 -
1,500 -
2,000 -
13,500 -
2,000 -
1,500 -
14,500 -
1,500 -
11,000 -
2,000 -
3,800 -
6,500 -
3,000 -
2,000 -
5,000 -
5,000 -
2,420 -
2,178 -
6,500 -
1,600 -
2,000 -
6,500 -
4,598 -
2,000 -
6,050 -
4,598 -
2,000 -
1,000 -
2,200 -
7,865 -
4,598 -
8,000 -
1,500 -
8,500 -
10,000 -
11,865 -
11,865 -
4,000 -
2,000 -
9,000 -
2,000 -
7,865 -
7,865 -
3,500 -
2,000 -
2,000 -
4,598 -
4,800 -
12,463 -
12,000 -
7,865 -
800 -
4,598 -
2,000 -
4,598 -
6,500 -
6,500 -
1,800 -
5,500 -
2,420 -
3,500 -
2,000 -
2,000 -
4,598 -
4,598 -
4,598 -
2,500 -
8,500 -
2,000 -
5,500 -
2,000 -
2,000 -
2,000 -
1,500 -
2,000 -
2,000 -
2,000 -
2,000 -
650 -
2,000 -
2,000 -
1,300 -
7,865 -
4,598 -
5,000 -
8,500 -
1,300 -
2,000 -
8,500 -
7,000 -
2,000 -
2,000 -
2,000 -
4,000 -
2,000 -
5,000 -
2,000 -
2,000 -
650 -
2,000 -
1,300 -
2,000 -
2,000 -
6,500 -
11,500 -
3,500 -
2,000 -
4,598 -
2,000 -
6,655 -
2,000 -
2,000 -
2,500 -
9,000 -
1,500 -
2,000 -
1,600 -
8,500 -
4,800 -
5,000 -
7,000 -
4,598 -
2,000 -
1,950 -
2,000 -
3,800 -
1,800 -
6,500 -
2,500 -
14,500 -
2,000 -
4,598 -
1,500 -
6,000 -
8,000 -
13,000 -
4,598 -
6,000 -
9,000 -
4,000 -
1,300 -
4,000 -
22,500 -
2,000 -
2,000 -
14,500 -
4,598 -
5,000 -
3,500 -
2,000 -
2,000 -
2,000 -
2,000 -
3,500 -
10,000 -
1,300 -
5,000 -
1,300 -
1,500 -
5,000 -
2,000 -
2,600 -
14,500 -
2,000 -
2,000 -
4,598 -
1,300 -
2,000 -
5,000 -
1,500 -
2,000 -
2,000 -
5,500 -
1,500 -
2,000 -
2,000 -
2,000 -
2,600 -
2,000 -
5,000 -
1,300 -
4,800 -
5,000 -
2,600 -
6,500 -
2,000 -
4,800 -
5,500 -
7,000 -
2,000 -
1,800 -
5,000 -
1,500 -
7,865 -
4,598 -
1,800 -
7,865 -
7,000 -
2,000 -
2,000 -
2,000 -
14,500 -
2,000 -
2,000 -
24,000 -
7,260 -
2,000 -
2,420 -
4,000 -
7,800 -
4,000 -
2,000 -
2,000 -
4,800 -
5,000 -
2,000 -
20,000 -
4,800 -
650 -
2,000 -
5,000 -
C/o
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M.R or
Date Parties Na Name of PaDoctor's N Test
Inv #
1-Sep-21 8720109210001 Private Pati Baby Fizza Zarine MogaMRI
1-Sep-21 8720109210003 Private Pati Master MohHassan Aziz MRI
1-Sep-21 8720109210007 Private Pati Mr Saleem ASelf LABORATOR
1-Sep-21 8720109210008 Private Pati Mrs Anila J Shireen Gul MRI
1-Sep-21 8720109210009 Private Pati Ms Farzana Hassan Aziz MRI
1-Sep-21 8720109210010 Private Pati Mr Abdul QManzar HussLABORATOR
1-Sep-21 8720109210011 Private Pati Mr MansukhNadeem Ahm X-RAY
10-Sep-21 8721009210026 Private Pati Mr Yasir Ali Trc Lab Life MRI
10-Sep-21 8721009210027 Private Pati Mr Zaheer Sohail Dr CT SCAN
11-Sep-21 8721109210002 Private Pati Mrs SaminaPara Butt DrOPD CLINIC
11-Sep-21 8721109210003 Private Pati Mrs Zainab Para Butt DrOPD CLINIC
11-Sep-21 8721109210004 Private Pati Mrs RakhshDr. Younus MRI
11-Sep-21 8721109210005 Private Pati Mrs Bashra Trc Lab Life MRI
11-Sep-21 8721109210006 Private Pati Mr Sana Ull Rafique UsmLABORATOR
11-Sep-21 8721109210007 Private Pati Mrs Aisha KMehfooz Al X-RAY
11-Sep-21 8721109210010 Private Pati Mr Sajjad AlDr. Aisha'S CT SCAN
11-Sep-21 8721109210011 Private Pati Mrs MaheenShaukat Ali MRI
11-Sep-21 8721109210012 Private Pati Mrs Sabra TMehfooz Al X-RAY
11-Sep-21 8721109210014 Private Pati Mrs Qaiser Taimoor Dr CT SCAN
11-Sep-21 8721109210015 Private Pati Mrs Qaiser Taimoor Dr MRI
11-Sep-21 8721109210016 Private Pati Mr Haji HazBaseer Sult LABORATOR
11-Sep-21 8721109210017 Private Pati Mr Haji HazBaseer Sult CT SCAN
11-Sep-21 8721109210018 Private Pati Mr Haji HazBaseer Sult MRI
11-Sep-21 8721109210019 Private Pati Mr Miroo Imran Ali ShMRI
11-Sep-21 8721109210020 Private Pati Mr Aqib Aun Ali Khu MRI
11-Sep-21 8721109210021 Private Pati Mrs Rahee Abdul Haq NMRI
11-Sep-21 8721109210022 Private Pati Miss Razia Abdul Haq NMRI
11-Sep-21 8721109210023 Private Pati Mr M Khan Arif Ali Dr. CT SCAN
11-Sep-21 8721109210024 Private Pati Mrs Kulsoo Samina Dr. MRI
13-Sep-21 8721309210001 Private Pati Mr Umer FaShahid MustMRI
13-Sep-21 8721309210003 Private Pati Mr Abdul GhArif Ali Dr. CT SCAN
13-Sep-21 8721309210004 Private Pati Mrs Anum AMariam Dr. CT SCAN
13-Sep-21 8721309210006 Private Pati Mr Teekam Siut CT SCAN
13-Sep-21 8721309210008 Private Pati Mrs Rozina J.P.M.C MRI
13-Sep-21 8721309210009 Private Pati Mr Asad UllFowzia SiddiEEG
13-Sep-21 8721309210012 Private Pati Mrs Erum MuhammadCT SCAN
13-Sep-21 8721309210014 Private Pati Mrs Gul BasShaukat Ali MRI
13-Sep-21 8721309210015 Private Pati Mr Ammar Trc Lab Life CT SCAN
Cbc, Vit D3, Tsh, Fsh, Lh, Prolactin, Hcg, Testerone 10,000 - 10,000 - 10,000
Cervical Spine Full Study Dorsal Spine Plain Full Study 30,000 - 30,000 - 30,000
Brain (Screening Protocol) Cervical Spine Screening 12,000 4,000 8,000 - 8,000
Brain (Screening Protocol) Lumber Spine (Screening) 12,000 6,000 6,000 - 6,000
Both Knee Joint Ap View (Standing) Both Knee Joint 2,400 400 2,000 - 2,000
Lateral View (Standing)
Cp/Esr Crp Stool Dr 3,000 1,000 2,000 - 2,000
Right Wrist Joint 3d 12,000 6,500 5,500 - 5,500
Chest Pa Chest Lateral 2,400 - 2,400 - 2,400
Creatinine 500 - 500 - 500
Whole Abdomen With Contrast 18,000 8,500 9,500 - 9,500
Pelvis For Fetal Well Being 3,000 1,000 2,000 - 2,000
Knee Joint (Left) 17,000 11,000 6,000 - 6,000
Brain Plain And Contrast 20,000 5,000 15,000 - 15,000
Face And Neck Plain 14,000 7,000 7,000 - 7,000
Neck Plain 12,000 7,000 5,000 - 5,000
Brain Plain With Mra 20,000 - 20,000 - 20,000
Kub / Pyelo 8,000 3,500 4,500 - 4,500
Lumber Spine (Screening) 6,000 2,000 4,000 - 4,000
Kub / Pyelo 8,000 4,000 4,000 2,000 2,000
Brain Plain And Contrast 20,000 10,000 10,000 - 10,000
Kub / Pyelo 8,000 3,500 4,500 - 4,500
Kub / Pyelo 8,000 4,000 4,000 - 4,000
Lumber Spine (Screening) 6,000 3,000 3,000 - 3,000
Kub / Pyelo 8,000 4,000 4,000 - 4,000
Brain Plain And Contrast Only Anaesthesia 26,000 10,000 16,000 - 16,000
Antegrade Urethrogram 8,000 3,500 4,500 - 4,500
Kub / Pyelo 8,000 4,000 4,000 - 4,000
Brain Plain And Contrast 20,000 11,500 8,500 - 8,500
Kub / Pyelo 8,000 1,000 7,000 - 7,000
Brain Seizure Protocol 17,000 7,000 10,000 - 10,000
Echocardiography 3,000 - 3,000 - 3,000
Brain Plain And Contrast 20,000 8,000 12,000 - 12,000
Bladder Pre & Post Void 1,500 800 700 - 700
Both Knee Joint Ap View Both Knee Joint Laetral View 4,800 1,300 3,500 - 3,500
Brain Plain And Contrast Cervical Spine Screening 33,000 3,000 30,000 - 30,000
Cp/Esr, Crp, Uce, Cortisol,Prolactin, Tsh, Rbs, Fsh, Lh 10,000 - 10,000 - 10,000
Leg (Tibia/Fibula) Contrast Right Right Foot Contrast 44,000 22,000 22,000 - 22,000
Lumber Spine A.P View Lumber Lateral View 1,300 - 1,300 - 1,300
Brain Plain 8,000 2,000 6,000 - 6,000
Brain (Screening Protocol) 8,000 - 8,000 - 8,000
Neck Contrast 16,000 9,500 6,500 6,499 1
Cd Charges 600 100 500 - 500
Foot Ap View Rt Foot Lateral View Rt Foot Ap View Lt
Foot Lateral View Lt 4,800 2,300 2,500 - 2,500
Doppler Right Lower Limb Doppler Left Lower Limb 12,000 7,000 5,000 - 5,000
Brain (Screening Protocol) Lumber Spine (Screening) 12,000 5,000 7,000 - 7,000
Chest Contrast
Whole Abdomen With Contrast 38,000 8,000 30,000 - 30,000
Cervical Spine Screening Lumber Spine (Screening) 12,000 7,000 5,000 - 5,000
Chest Hrct Plain 9,000 2,000 7,000 - 7,000
Brain Plain And Contrast 20,000 12,000 8,000 - 8,000
Face And Neck Contrast 16,000 9,000 7,000 - 7,000
Chest Contrast
Whole Abdomen With Contrast 33,000 21,000 12,000 - 12,000
Dorsal Spine Screening Lumber Spine (Screening) 12,000 6,000 6,000 - 6,000
Brain Plain And Contrast Lumber Spine (Screening) 26,000 17,000 9,000 - 9,000
Right Hip Joint Ap View Right Hip Joint Lateral View 2,400 1,100 1,300 - 1,300
Cbc U/C/E
Ptaptt Hbaic 6,000 - 6,000 - 6,000
Left Knee Joint Ap View Left Knee Joint Lateral View 2,400 400 2,000 - 2,000
RMT
HASSAN AZI12000
ASLAM CT T2000
DR KELASH DR MAHESH
TRC LAB LIFELINE
DR KELASH DR MAHESH
BANTVA ANIS
NOOR TOUT7500
NOOR TOUT6500
NOOR TOUT1750
NOOR TOUT750
TRC LAB LIFELINE
SHAHZAD DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
DR KELASH DR MAHESH
MEHFOOZ A0
NOOR TOUT3000
NOOR TOUT1500
MEHFOOZ A720
MEHFOOZ A360
MEHFOOZ A360
MEHFOOZ A360
SELF
MEHFOOZ A360
KHAIRUDDIN4500
KHAIRUDDIN750
NOOR TOUT3000
MEHFOOZ A360
HABIB TOUT27500
MEHFOOZ A360
WAHEED TO2000
SELF
WAHEED TO6500
DR KELASH DR MAHESH
WAHEED TO1500
WAHEED TO1000
MEHFOOZ A360
DANISH JPMC DR KELASH DR MAHESH
DR MURTAZA
DR KELASH DR MAHESH
DR KELASH DR MAHESH
IMRAN RAZA MKTG
HASSAN AZI5600
ADNAN PA 3000
HASSAN AZI2000
ASLAM BOO1000
TRC LAB LIF BALANCE DUE
SELF
DR KELASH DR MAHESH
RIZWAN TAJ1000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
NOOR TOUT1500
TRC LAB LIFELINE
TRC LAB LIFELINE
NAFEES DR KELASH DR MAHESH
MOAZZAM 1000
MOAZZAM 1000
SELF
SELF
BANTVA ANIS
TRC LAB LIFELINE
DR KELASH DR MAHESH
MEHFOOZ A720
SELF
DR MURTAZA
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
MEHFOOZ A450
IMRAN RAZA MKTG
FEROZ MKTG
TRC LAB LIFELINE
TRC LAB LIFELINE
FEROZ MKTG
C/O SAIF LAB
SATTAR DR KELASH DR MAHESH
FEROZ MKTG
IMRAN RAZA MKTG
PROF I.H BHATTI
DR KELASH DR MAHESH
DR KELASH DR MAHESH
YASIR BANT4500
DR FARAH
MEHFOOZ A3900
ADNAN PA 500
ADNAN PA 250
DR KELASH DR MAHESH
ZAFAR CIVIL500
SELF
SELF
SELF
SELF
TRC LAB LIFELINE
DR PREM CHAND DR KELASH DR MAHESH
RAGHIB TO 4000
RAGHIB TO 3750
RAGHIB TO 1500
RAGHIB TO 4000
RAGHIB TO 1500
RAGHIB TO 3000
RAGHIB TO 2500
RAGHIB TO 4000
DR KELASH DR MAHESH
RAGHIB TO 3000
RAGHIB TO 4000
RAGHIB TO 4500
RAGHIB TO 1500
HASSAN AZI8000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
SELF
DR Nand Lal DR KELASH DR MAHESH
BILAL MKTG2000
TRC LAB LIFELINE
MR SAMSON
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR IRFAN LUTFI
SELF
DR PREM CHAND DR KELASH DR MAHESH
TRC LAB LIFELINE
DR PREM CHAND DR KELASH DR MAHESH
DR KELASH DR MAHESH
ADNAN PA 1500
SELF
SELF
HASSAN AZI8000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
IZZAT TOUT 4000
DR KELASH DR MAHESH
HASSAN AZI6000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
TRC LAB LIFELINE
TRC LAB LIFELINE
DR KELASH DR MAHESH
FEROZ MKTG
DR KELASH DR MAHESH
FEROZ MKT ADNAN WILL PAY BALANCE
HASSAN AZI6000
TRC LAB LIFELINE
DR KELASH DR MAHESH
RMT
TRC LAB LIFELINE
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
SELF
HASSAN AZI8000
SELF
TRC LAB LIFELINE
DR KELASH DR MAHESH
DR KELASH DR MAHESH
RMT
DR SHEHLA
TRC LAB LIFELINE
DR KELASH DR MAHESH
DR PREM CHAND DR KELASH DR MAHESH
DR KELASH DR MAHESH
MR SAMSO 1400
MEHFOOZ ALAM
HASSAN AZI8000
DR KELASH DR MAHESH
IBRAHIM DR KELASH DR MAHESH
SELF
SELF
DR KELASH DR MAHESH
MEHFOOZ A360
DR KELASH DR MAHESH
MEHFOOZ A600
DR KELASH DR MAHESH
TRC LAB LIFELINE
MEHFOOZ A720
IMRAN RAZA MKTG
SHAHZAD DR KELASH DR MAHESH
SELF
DR KELASH DR MAHESH
DR PREM CHAND DR KELASH DR MAHESH
SELF
SHAHZAD DR KELASH DR MAHESH
HASSAN AZI8000
DR KELASH DR MAHESH
JPMC
FEROZ MKTG
DR PREM CHAND DR KELASH DR MAHESH
FEROZ MKTG
FEROZ MKTG
RMT
FEROZ MKTG
DR PREM CHAND DR KELASH DR MAHESH
SELF
FEROZ MKTG
SHAHZAD DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR PREM CHAND DR KELASH DR MAHESH
SELF
FAMILY CARE HOSPITAL
SELF
SELF
DR KELASH DR MAHESH
TRC LAB LIFELINE
HASSAN AZI12000
RMT
MR JOHN 7200
SELF
ALAMGIR PATIENT
RAGHIB TO 2250
DR SUNIL
RAGHIB TO 750
RMT
DR KELASH DR MAHESH
BANTVA ANIS
RAGHIB TO 5000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
FEROZ MKTG
SELF
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
PROF. I.H BHATTI
HASSAN AZI6400
FEROZ MKTG
RMT
C/O ZAIDI 2000
SELF
BILAL MKTG5200
DR KELASH DR MAHESH
SARMAD DR KELASH DR MAHESH
TRC LAB LIFELINE
TRC LAB LIFELINE
BASEER TOU1500
HASSAN AZI13600
HASSAN AZI6400
RMT
IMRAN RAZA MKTG
DR KELASH DR MAHESH
SAJJAD DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
DR KELASH DR MAHESH
SELF
NAFEES DR KELASH DR MAHESH
SELF
SELF
SELF
DR KELASH DR MAHESH
SELF
FEROZ MKTG
FEROZ MKTG
HASSAN AZI6000
AMAAN / FA1750
MR JOHN 6400
HASSAN AZI6800
DR PREM CHAND DR KELASH DR MAHESH
MEHFOOZ A360
MR JOHN 12000
MEHFOOZ A360
MEHFOOZ A200
SELF
DR KELASH DR MAHESH
DR KELASH DR MAHESH
RMT
DR KELASH DR MAHESH
HASSAN AZI7600
HABIB TOUT6000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
RAGHIB TO 2250
RAGHIB TO 750
HASSAN AZI6000
DR KELASH DR MAHESH
SELF
DR KELASH DR MAHESH
DR KELASH DR MAHESH
RMT
DR KELASH DR MAHESH
DR KELASH DR MAHESH
MEHFOOZ ALAM
DR KELASH DR MAHESH
HABIB TOUT12000
HABIB TOUT3000
HABIB TOUT5000
SELF
DR KELASH DR MAHESH
SHAHZAD D5000
DR KELASH DR MAHESH
IMRAN RAZA MKTG
SAYLANI PRIVATE
DR KELASH DR MAHESH
OPD PARA B1050
SELF
DR MURTAZ7500
RMT
ASLAM CT T3000
FEROZ MKTG
DR KELASH DR MAHESH
HASSAN AZI6400
DR KELASH DR MAHESH
NAFEES DR KELASH DR MAHESH
NAFEES DR KELASH DR MAHESH
DR KELASH DR MAHESH
SIUT
ASLAM CT T1500
SELF
DR KELASH DR MAHESH
DR IRFAN LUTFI
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
SELF
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
ALI TOUT PA8000
ALI TOUT PA500
ALI TOUT PA5500
MOAZZAM 500
DR KELASH DR MAHESH
RMT
HABIB TOUT3000
MR JOHN 3200
TRC LAB LIFELINE
DR KELASH DR MAHESH
SELF
SELF
HABIB TOUT5000
SAJJAD DR 1500
DR KELASH DR MAHESH
IMRAN RAZA MKTG
DR MURTAZ5500
HASSAN AZI2400
HASSAN AZI6400
DR KELASH DR MAHESH
PATEL HOSPITAL
FEROZ MKTG
RMT
HASSAN AZI10000
DR KELASH DR MAHESH
MEHFOOZ A200
MEHFOOZ A200
SELF
MEHFOOZ A360
MEHFOOZ A450
HASSAN AZI6000
C/O BILAL
DR KELASH DR MAHESH
SELF
DR KELASH DR MAHESH
NAFEES DR KELASH DR MAHESH
NAFEES DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
RMT
RMT
HASSAN AZI8800
DR KELASH DR MAHESH
SELF
TRC LAB LIFELINE
MOAZZAM 1000
DR KELASH DR MAHESH
DR KELASH DR MAHESH
AMAAN CT 1500
DR KELASH DR MAHESH
MEHFOOZ A1080
IFTIKHAR 100
MEHFOOZ A200
YASIR TOUT11000
SARMAD DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
C/O ALI RE 300
DR KELASH DR MAHESH
IFTIKHAR 700
SELF
NAFEES DR KELASH DR MAHESH
FEROZ MKTG
NOOR TOUT15000
SELF
DR KELASH DR MAHESH
HUSSAIN TA1500
HUSSAIN TA500
TRC LAB LIFELINE
RMT
SELF
RMT
SELF
HASSAN AZI6000
C/O NASIM RECEPTION
DR KELASH DR MAHESH
C/O NASIM RECEPTION
OPD PARA B1050
C/O ALI RECEPTION
ALAMGIR PATIENT
RMT
RMT
MEHFOOZ A1320
DR KELASH DR MAHESH
HASSAN AZI2400
DR KELASH DR MAHESH
SELF
MEHFOOZ A700
DR KELASH DR MAHESH
MEHFOOZ A2000
DR KELASH DR MAHESH
TRC LAB LIFELINE
SELF
SELF
DR KELASH DR MAHESH
DR NAUSHIN AMER
DR KELASH DR MAHESH
FEROZ MKTG
DR KELASH DR MAHESH
PROF ABDULLAH
SELF
DR KELASH DR MAHESH
SELF
SHAHZAD DR KELASH DR MAHESH
DR KELASH DR MAHESH
BAKAR DR KELASH DR MAHESH
FEROZ MKT 800
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
HABIB TOUT7000
HABIB TOUT1000
TRC LAB LIFELINE
SELF
ASLAM CT T500
MR JOHN 6000
RMT
DR KELASH DR MAHESH
HABIB TOUT9000
MR JOHN 10000
MR JOHN 3400
DR PREM CHAND DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
TRC LAB LIF 3500
MEHFOOZ A450
C/O NASEEM RECEPTIONIST
MEHFOOZ A1500
SELF
SELF
MEHFOOZ A810
HASSAN AZI2400
DR KELASH DR MAHESH
SELF
HABIB TOUT12500
SELF
SELF
IMRAN RAZA MKTG
DR KELASH DR MAHESH
IMRAN RAZA MKTG
MR JOHN 3600
HABIB TOUT5000
NISAR TAJ COMPLEX
DR PREM CHAND DR KELASH DR MAHESH
RMT
ASLAM CT T500
SARMAD DR KELASH DR MAHESH
SELF
SELF
SELF
DR KELASH DR MAHESH
DR KELASH DR MAHESH
DR KELASH DR MAHESH
ADNAN RID 300
DR KELASH DR MAHESH
DR KELASH DR MAHESH
SELF
NISAR TAJ COMPLEX
DR PREM CHAND DR KELASH DR MAHESH
SHAHZAD DR KELASH DR MAHESH
ASLAM CT TECH
RMT
MR JOHN 2400
MR JOHN
MR JOHN
MR JOHN
SELF
SELF
C/O ZAIDI
HASSAN AZI6000
C/O HAYDARI BABA
DR KELASH DR MAHESH
SELF
NAFEES DR KELASH DR MAHESH
SELF
SELF
SELF
M.R or
Date Parties Na Name of PaDoctor's N Test Examination
Inv #
1-Sep-21 8720109210002 Rabia MoonBaby Hafsa Sarah KausaMRI Brain (Screening Protocol)
1-Sep-21 8720109210004 Alamgir WelMr Abdul H Rafique UsmMRI Brain Plain And Contrast Brain Mra Only
1-Sep-21 8720109210005 Rabia MoonMr Mohamm Mehreen ShMRI Brain (Screening Protocol)
1-Sep-21 8720109210006 Rabia MoonBaby FouziaMehreen ShX-RAY Both Si Joints Ap/Oblique
1-Sep-21 8720109210016 Rabia MoonMaster AdnAneela Dr CT SCAN Brain Plain
1-Sep-21 8720109210018 Alamgir WelMrs KhaleesRafique UsmCT SCAN Kub/Pyelo
1-Sep-21 8720109210023 Rabia MoonMaster M.S Khalid Dr. MRI Brain (Screening Protocol)
1-Sep-21 8720109210026 Etmad MedicMr Faizan Basit Dr CT SCAN Pns Axial And Coronal View Plain
1-Sep-21 8720109210029 Alamgir WelMr Atta Ur Rafique UsmMRI Lumber Spine Full Study
1-Sep-21 8720109210032 Rabia MoonMaster M S Khalid Dr. MRI Brain (Screening Protocol)
1-Sep-21 8720109210033 Rabia MoonMr Mohamm Salman FaroCT SCAN Chest Contrast
1-Sep-21 8720109210035 S.M Neuro Master M ZaShahid MustMRI Brain (Screening Protocol)
2-Sep-21 8720209210002 Ihsaas TrustMiss Sughr Asad AkramMRI Brain Plain Full Study
2-Sep-21 8720209210003 Saylani MedMr Umar M Amin MRI Brain (Screening Protocol)
2-Sep-21 8720209210004 Rabia MoonMaster Ali Mehreen ShMRI Brain (Screening Protocol)
2-Sep-21 8720209210006 Saylani MedMrs Sonia BiTehmina Dr.MRI Lumber Spine (Screening)
2-Sep-21 8720209210011 Rabia MoonMaster HubMehreen ShX-RAY Left Elbow Joint Ap/Lateral
2-Sep-21 8720209210013 Alamgir WelMr Ghulam Rafique UsmMRI Brain With Orbits Plain
2-Sep-21 8720209210024 Alamgir WelMr Zameer Rafique UsmMRI Lumber Spine Full Study
2-Sep-21 8720209210025 Saylani MedMr Furqan M Amin MRI Lumber Spine (Screening)
2-Sep-21 8720209210026 Saylani MedMr Ateeq M Amin MRI Brain Plain And Contrast
3-Sep-21 8720309210014 Rabia MoonMrs Aisha Aneela Dr X-RAY Cervical Spine Ap View Cervical Lateral View
3-Sep-21 8720309210018 Trimax GeneMr Allah DaTrimax GeneCT SCAN Brain Plain
4-Sep-21 8720409210002 Saylani MedMrs MehnazTehmina KaMRI Lumber Spine Full Study
4-Sep-21 8720409210004 Alamgir WelMr Javed AlRafique UsmMRI Brain Plain Full Study
4-Sep-21 8720409210007 Rabia MoonMrs KhadijaAneela Dr MRI Brain (Screening Protocol)
4-Sep-21 8720409210008 Rabia MoonMrs KhadijaAneela Dr X-RAY Lumber Spine A.P View Lumber Lateral View
4-Sep-21 8720409210011 Alamgir WelMiss Salma Rafique UsmCT SCAN Brain Plain And Contrast
4-Sep-21 8720409210013 Alamgir WelMrs MaryamRafique UsmCT SCAN Pelvis Plain And Contrast
4-Sep-21 8720409210014 Alamgir WelMr Hakim AlRafique UsmMRI Brain Plain Full Study Cervical Spine Full
Study
4-Sep-21 8720409210017 Saylani MedMr Adnan Amin Dr MRI Lumber Spine (Screening)
4-Sep-21 8720409210018 Rabia MoonBaby Hajra Khalid Dr. MRI Brain (Screening Protocol)
4-Sep-21 8720409210019 Rabia MoonMrs Sadia Mehreen ShCT SCAN Cisternogram Spinal Contrast
4-Sep-21 8720409210031 Trimax GeneMr HammadTrimax GeneCT SCAN Brain Plain
6-Sep-21 8720609210002 Saylani MedMr Haroon M Amin MRI Brain (Screening Protocol)
Chest Contrast
6-Sep-21 8720609210003 Alamgir WelMr M Zahid Rafique UsmCT SCAN Whole Abdomen With Contrast
6-Sep-21 8720609210004 Saylani MedMr Syed Ri M Amin MRI Brain (Screening Protocol)
6-Sep-21 8720609210005 Ihsaas TrustMrs Saima Yaseen RaufMRI Lumber Spine Plain And Contrast
6-Sep-21 8720609210008 Rabia MoonMr Allah Di Mehreen ShCT SCAN Brain Plain
6-Sep-21 8720609210012 Alamgir WelMr Fazal DaRafique UsmCT SCAN Kub / Pyelo
6-Sep-21 8720609210019 Saylani MedMr Tahir M Amin MRI Brain Plain And Contrast
6-Sep-21 8720609210022 S.M Neuro Mrs Saeed Shahid MustMRI Lumber Spine (Screening)
6-Sep-21 8720609210026 Rabia MoonMrs Fatima Aneela Dr CT SCAN Brain Plain
7-Sep-21 8720709210002 Rabia MoonBaby Aliza Khalid Dr. MRI Lumber Spine Full Study
7-Sep-21 8720709210003 Rabia MoonMr Abdul AlAteeq Ur ReMRI Brain Plain Full Study
7-Sep-21 8720709210008 Alamgir WelMrs RoshanRafique UsmMRI Lumber Spine (Screening)
7-Sep-21 8720709210009 Alamgir WelMaster AbduRafique UsmMRI Brain (Screening Protocol)
7-Sep-21 8720709210014 Saylani MedMr HammadAmin Dr MRI Brain Plain And Contrast
7-Sep-21 8720709210017 Rabia MoonMiss Hoor Aneela Dr X-RAY Both Knee Ap View Both Knee Lateral View
7-Sep-21 8720709210018 Rabia MoonMiss Hoor Aneela Dr MRI Dorso-Lumber Spine Screening
7-Sep-21 8720709210025 Saylani MedMr Sualhee M Amin MRI Dorsal Spine Plain And Contrast
7-Sep-21 8720709210030 Alamgir WelMrs AmeenRafique UsmMRI Cervical Spine Full Study
8-Sep-21 8720809210001 Rabia MoonMaster Tay Khalid Dr. MRI Brain (Screening Protocol)
8-Sep-21 8720809210004 Alamgir WelMr Mohamm Rafique UsmMRI Brain With Pituitary Protocol
8-Sep-21 8720809210007 Alamgir WelMr Aslam S Rafique UsmMRI Lumber Spine Full Study
8-Sep-21 8720809210020 Rabia MoonMaster SirajKhalid Dr. MRI Brain (Screening Protocol)
8-Sep-21 8720809210031 Trimax GeneMr Ghulam Trimax GeneULTRASOUNUltrasound Chest
9-Sep-21 8720909210007 Saylani MedMr Eijaz Sh M Amin CT SCAN Kub / Pyelo
9-Sep-21 8720909210012 Alamgir WelMr Muhamm Rafique UsmMRI Brain Plain And Contrast
9-Sep-21 8720909210019 Alamgir WelMiss ZainabRafique UsmMRI Lumber Spine Full Study
9-Sep-21 8720909210030 Trimax GeneMrs FarzanaNadeem Dr CT SCAN Face And Neck Contrast
10-Sep-21 8721009210001 Saylani MedMrs ShamshTehmina KaMRI Brain (Screening Protocol)
10-Sep-21 8721009210003 Alamgir WelMrs Gulsha Rafique UsmMRI Pelvis Contrast
10-Sep-21 8721009210008 Trimax GeneMrs FarzanaNadeem Dr MRI Face Plain With Contrast
10-Sep-21 8721009210010 Alamgir WelMaster Ras Rafique UsmMRI Brain Plain And Contrast
10-Sep-21 8721009210011 Alamgir WelMaster BashRafique UsmMRI Brain Plain And Contrast
10-Sep-21 8721009210013 Rabia MoonMrs MusarrAteeq Ur ReMRI Dorsal Spine Screening Lumber Spine
Screening
10-Sep-21 8721009210015 Rabia MoonMr Sher ZadAneela Dr MRI Lumber Spine Screening
10-Sep-21 8721009210017 Zubaida MedMrs Sonia Jay Singh RaMRI Cervical Spine Full Study
11-Sep-21 8721109210001 Rabia MoonMaster AbduKhalid Dr. MRI Brain (Screening Protocol)
11-Sep-21 8721109210008 Alamgir WelMr Fazal W Rafique UsmMRI Brain Plain And Contrast
11-Sep-21 8721109210009 Alamgir WelMr Umar FaRafique UsmMRI Brain Plain And Contrast
11-Sep-21 8721109210013 Saylani MedMaster Zai M Amin MRI Brain Plain Full Study
13-Sep-21 8721309210002 Rabia MoonMr Ganga RSarah KausaMRI Brain (Screening Protocol)
13-Sep-21 8721309210005 Rabia MoonBaby JannatKhalid Dr. MRI Brain (Screening Protocol)
13-Sep-21 8721309210010 Alamgir WelMr Mohsin Rafique UsmMRI Lumber Spine Full Study
13-Sep-21 8721309210011 Alamgir WelMr Izhar A Rafique UsmMRI Brain Plain Full Study
13-Sep-21 8721309210013 Alamgir WelMr Ashfaq Rafique UsmMRI Brain Plain And Contrast Lumber Spine Full
Study
13-Sep-21 8721309210017 Alamgir WelMr Hussain Rafique UsmCT SCAN Face And Neck Contrast
13-Sep-21 8721309210018 Alamgir WelMr Sana Ull Rafique UsmMRI Lumber Spine Plain And Contrast
13-Sep-21 8721309210031 Rabia MoonMr Adil Mehreen ShULTRASOUNUpper Abdomen
14-Sep-21 8721409210006 Alamgir WelMr Mohamma Rafique UsmMRI Lumber Spine Full Study
14-Sep-21 8721409210007 Rabia MoonMaster MusMehreen ShMRI Brain (Screening Protocol)
14-Sep-21 8721409210009 Alamgir WelMrs NaseemRafique UsmMRI Lumber Spine Full Study
14-Sep-21 8721409210015 Saylani MedMr Javed M Amin MRI Brain Plain And Contrast
14-Sep-21 8721409210016 Saylani MedMrs Qamar Tehmina KaMRI Brain Plain And Contrast
14-Sep-21 8721409210021 Alamgir WelMr MohammaRafique UsmCT SCAN Brain Plain
14-Sep-21 8721409210040 Alamgir WelMr Ehsaan URafique UsmMRI Knee Joint (Left)
14-Sep-21 8721409210041 Alamgir WelMrs Nusrat Rafique UsmMRI Lumber Spine (Screening)
15-Sep-21 8721509210001 Saylani MedBaby Dua Tehmina KaMRI Brain Plain Full Study
15-Sep-21 8721509210003 Rabia MoonMiss Asma Sarah KausaMRI Brain (Screening Protocol)
15-Sep-21 8721509210008 Rabia MoonMr Adnan Irfan Dr MRI Lumber Spine Screening
15-Sep-21 8721509210015 Alamgir WelMrs Amna BiRafique UsmMRI Lumber Spine Full Study
15-Sep-21 8721509210022 Alamgir WelMr MumtazRafique UsmMRI Lumber Spine Full Study
Brain (Screening Protocol) Cervical Spine
15-Sep-21 8721509210024 Alamgir WelMrs Safia Rafique UsmMRI Screening
15-Sep-21 8721509210025 S.M Neuro Baby Qurat Fowzia SiddiCT SCAN Brain Plain
15-Sep-21 8721509210026 Alamgir WelMrs MaryamRafique UsmMRI Pelvis Contrast
15-Sep-21 8721509210027 Rabia MoonMr Ibrahim Salman FaroMRI Brain Mrv Only
16-Sep-21 8721609210001 Alamgir WelMr Sultan ARafique UsmMRI Leg (Tibia/Fibula) Plain Right
16-Sep-21 8721609210002 Rabia MoonMr Sheraz Irfan Dr MRI Lumber Spine Screening
16-Sep-21 8721609210007 Rabia MoonMr Anwar AlIrfan Dr MRI Lumber Spine Screening
16-Sep-21 8721609210009 Rabia MoonMr Jameel Sarah KausaCT SCAN Brain Plain
16-Sep-21 8721609210019 Saylani MedMrs Tania Tehmina KaMRI Dorso-Lumber Spine Screening
16-Sep-21 8721609210023 Rabia MoonMr Nabi GulIrfan Dr MRI Lumber Spine Screening
16-Sep-21 8721609210024 Rabia MoonMr Sohaib Aneela Dr MRI Brain (Screening Protocol)
17-Sep-21 8721709210001 Rabia MoonBaby Ayesh Khalid Dr. MRI Brain (Screening Protocol)
17-Sep-21 8721709210005 Rabia MoonMrs TehzeeMehreen ShMRI Lumber Spine Screening
17-Sep-21 8721709210006 Rabia MoonMrs TehzeeMehreen ShX-RAY Pelvis Ap View
17-Sep-21 8721709210007 Rabia MoonMr Mohamm Irfan Dr CT SCAN Brain Plain
17-Sep-21 8721709210009 Rabia MoonMr AbdullahIrfan Dr MRI Lumber Spine Screening
Dorsal Spine Ap View Dorsal Spine Lateral
17-Sep-21 8721709210010 Rabia MoonMr AbdullahIrfan Dr X-RAY
View
17-Sep-21 8721709210011 Alamgir WelMr Idrees Rafique UsmMRI Brain Plain And Contrast
17-Sep-21 8721709210014 Alamgir WelMiss ZainabRafique UsmMRI Lumber Spine Full Study
17-Sep-21 8721709210019 Rabia MoonMrs MabrooRamla Hashm MRI Cervical Spine Full Study
17-Sep-21 8721709210021 Alamgir WelMrs Shazia Rafique UsmMRI Pelvis Contrast
17-Sep-21 8721709210022 Rabia MoonBaby Zahra Khalid Dr. X-RAY Chest Ap Chest Lateral
18-Sep-21 8721809210002 Rabia MoonMaster AbdKhalid Dr. MRI Brain (Screening Protocol)
18-Sep-21 8721809210003 Alamgir WelMr Sadaqat Rafique UsmCT SCAN Whole Abdomen With Contrast
18-Sep-21 8721809210005 Saylani MedMrs SameenTehmina KaCT SCAN Face And Neck Contrast
18-Sep-21 8721809210011 Rabia MoonMr Raza M Aneela Dr MRI Lumber Spine Screening
18-Sep-21 8721809210012 Rabia MoonMr Shreen Mehreen ShMRI Brain (Screening Protocol)
18-Sep-21 8721809210013 Rabia MoonMr Mohamm Mehreen ShCT SCAN Brain Plain
18-Sep-21 8721809210014 Saylani MedMrs MehnazAmbreen DrMRI Knee Joint (Right)
18-Sep-21 8721809210016 Rabia MoonMr Mohamm Irfan Dr MRI Brain (Screening Protocol)
18-Sep-21 8721809210023 Rabia MoonMr Ashraf Irfan Dr MRI Cervical Spine Full Study
18-Sep-21 8721809210027 Rabia MoonMrs Bibi AmMehreen ShMRI Cervical Spine Screening
18-Sep-21 8721809210028 Rabia MoonMr Faiz TalaIrfan Dr MRI Lumber Spine Screening
18-Sep-21 8721809210029 Rabia MoonMr Faiz TalaIrfan Dr X-RAY Dorsal Spine Ap/Lateral View
20-Sep-21 8722009210002 Rabia MoonMr Fazal NaIrfan Dr MRI Lumber Spine Screening
20-Sep-21 8722009210003 Rabia MoonMr Fazal NaIrfan Dr X-RAY Hip Joint Ap View Lt Hip Joint Lateral View Lt
20-Sep-21 8722009210007 Rabia MoonMr Syed KhaAteeq Ur ReMRI Brain (Screening Protocol)
20-Sep-21 8722009210009 Rabia MoonMr MustafaSarah KausaMRI Brain (Screening Protocol)
20-Sep-21 8722009210012 Saylani MedMrs Mina Tehmina KaMRI Brain Plain And Contrast
22-Sep-21 8722209210017 Rabia MoonMr Gul MaliSalman FaroMRI Brain Plain And Contrast Brain Mrv Only
22-Sep-21 8722209210020 Rabia MoonMiss Arfa Khalid Dr. MRI Dorsal Spine Screening Lumber Spine
Screening
Elbow Joint Ap View Lt Elbow Vlateral View
22-Sep-21 8722209210021 Rabia MoonMr Mureed Aneela Dr X-RAY Lt
22-Sep-21 8722209210025 Saylani MedMrs Amber Tehmina KaMRI Pelvis Plain
Cervical Spine / 3d Dorsal Spine / 3d Lumber
22-Sep-21 8722209210026 Trimax GeneMr Aslam Trimax GeneCT SCAN Spine / 3d
22-Sep-21 8722209210027 Trimax GeneMr Aslam Trimax GeneECHOCARDIEchocardiography
22-Sep-21 8722209210028 Rabia MoonMr Sajid Irfan Dr MRI Lumber Spine Screening
24-Sep-21 8722409210008 Alamgir WelMrs Maria Rafique UsmCT SCAN Whole Abdomen With Contrast Pelvis Plain
And Contrast
24-Sep-21 8722409210012 Rabia MoonMr Shah M Irfan Dr MRI Lumber Spine Screening
24-Sep-21 8722409210013 Rabia MoonMrs Sonia SSarah KausaMRI Brain (Screening Protocol)
24-Sep-21 8722409210014 Alamgir WelMrs Javeriy Rafique UsmMRI Cervical Spine Full Study
24-Sep-21 8722409210015 Rabia MoonBaby FahimRamla Hashm X-RAY Left Elbow Joint Ap/Lateral
24-Sep-21 8722409210023 Rabia MoonMr Ahsan AlIrfan Dr CT SCAN Brain Plain
24-Sep-21 8722409210024 Rabia MoonMrs Taranu Irfan Dr MRI Lumber Spine Full Study
25-Sep-21 8722509210004 Saylani MedMrs Nazia Tehmina KaMRI Lumber Spine (Screening)
25-Sep-21 8722509210005 Rabia MoonMrs Hamee Sarah KausaMRI Brain (Screening Protocol)
25-Sep-21 8722509210006 Rabia MoonMrs ShabanIrfan Dr MRI Brain (Screening Protocol)
25-Sep-21 8722509210008 Alamgir WelMr Naveed Rafique UsmMRI Knee Joint (Left)
25-Sep-21 8722509210009 Saylani MedMrs Nadia TM Amin CT SCAN Brain Plain
25-Sep-21 8722509210016 Rabia MoonBaby Noor UMehreen ShCT SCAN Brain Plain
25-Sep-21 8722509210017 Rabia MoonMr Haseeb Mehreen ShMRI Lumber Spine Screening
25-Sep-21 8722509210019 Rabia MoonMrs Shaista Aneela Dr MRI Brain (Screening Protocol)
25-Sep-21 8722509210020 Rabia MoonMrs Shaista Aneela Dr X-RAY Cervical Spine Ap View Cervical Lateral View
Both Knee Joints Ap/Lateral Views
25-Sep-21 8722509210021 Rabia MoonMr Muhamma Aneela Dr MRI Brain (Screening Protocol)
25-Sep-21 8722509210027 Rabia MoonMr Muhamm Irfan Dr MRI Brain Plain Full Study
25-Sep-21 8722509210028 Rabia MoonMr Muhamm Irfan Dr X-RAY Lumbar Spine Ap/Lateral View
25-Sep-21 8722509210031 Alamgir WelMrs Zareen Azhar Ali DrMRI Brain Plain Full Study
27-Sep-21 8722709210001 Rabia MoonMr Shoaib Irfan Dr MRI Shoulder Joint (Right)
Cervical Spine Ap/Lateral View Right Hip
27-Sep-21 8722709210002 Rabia MoonMr Shoaib Irfan Dr X-RAY Joint Ap/Lateral View
27-Sep-21 8722709210003 Saylani MedMr Yaqoob`M Amin MRI Brain Plain And Contrast
27-Sep-21 8722709210011 Rabia MoonMr Ghulam Irfan Dr MRI Brain (Screening Protocol)
27-Sep-21 8722709210014 Alamgir WelMr Jamal Rafique UsmMRI Brain Plain Full Study
27-Sep-21 8722709210021 Saylani MedMrs Rabia Tehmina KaMRI Brain With Stroke Protocol
27-Sep-21 8722709210036 Rabia MoonBaby Noor UMehreen ShMRI Brain Plain And Contrast
28-Sep-21 8722809210001 Rabia MoonMrs ZubaidaIrfan Dr MRI Lumber Spine Screening
28-Sep-21 8722809210002 Alamgir WelMrs NaseemRafique UsmCT SCAN Brain Plain
28-Sep-21 8722809210003 Rabia MoonMaster ShahIrfan Dr MRI Brain Plain Full Study
28-Sep-21 8722809210004 Saylani MedMaster FarhM Amin MRI Brain (Screening Protocol)
28-Sep-21 8722809210007 Alamgir WelBaby GulalaRafique UsmMRI Brain Plain And Contrast
28-Sep-21 8722809210015 Alamgir WelMr Sana Ull Rafique UsmMRI Dorsal Spine Plain Full Study
28-Sep-21 8722809210024 Alamgir WelMrs Zahida Rafique UsmCT SCAN Brain Plain
28-Sep-21 8722809210030 Alamgir WelMrs SaeedaRafique UsmMRI Brain Plain And Contrast
28-Sep-21 8722809210036 Rabia MoonMaster MusMehreen ShMRI Brain Plain And Contrast
29-Sep-21 8722909210002 Rabia MoonMr Noor AliIrfan Dr MRI Brain (Screening Protocol)
29-Sep-21 8722909210003 Rabia MoonBaby ZaniraIrfan Dr MRI Brain (Screening Protocol)
29-Sep-21 8722909210004 Rabia MoonMr Abdul H Irfan Dr MRI Brain (Screening Protocol)
Whole Abdomen With Contrast Pelvis Plain
29-Sep-21 8722909210007 Alamgir WelMrs AamnatRafique UsmCT SCAN And Contrast
29-Sep-21 8722909210009 Rabia MoonMr Abdul NaIrfan Dr MRI Cervical Spine Screening
29-Sep-21 8722909210010 Rabia MoonMr MasoodIrfan Dr MRI Lumber Spine Screening
Chest Contrast
29-Sep-21 8722909210012 Rabia MoonMr Muhamm
Irfan Dr CT SCAN Brain Plain And Contrast Face Contrast
Neck Contrast
29-Sep-21 8722909210014 Alamgir WelMr Mohamm Rafique UsmMRI Brain Plain With Mra
29-Sep-21 8722909210017 Rabia MoonMr Muhamm Salman FaroMRI Brain (Screening Protocol)
29-Sep-21 8722909210018 Alamgir WelMrs Zareen Rafique UsmMRI Lumber Spine (Screening)
Cervical Spine Screening Lumber Spine
29-Sep-21 8722909210021 Rabia MoonMr Nasir A Irfan Dr MRI Screening
29-Sep-21 8722909210023 Alamgir WelMaster MaaRafique UsmMRI Brain Plain Full Study Only Anaesthesia
29-Sep-21 8722909210029 Saylani MedMrs Baigi Tehmina Dr.MRI Pelvis Plain
30-Sep-21 8723009210001 Rabia MoonMr Muhamm Irfan Dr MRI Lumber Spine Screening
30-Sep-21 8723009210002 Rabia MoonMaster IbraSarah KausaMRI Brain (Screening Protocol)
30-Sep-21 8723009210007 Alamgir WelMrs Pas BibiAzhar Ali DrMRI Brain Plain Full Study
30-Sep-21 8723009210009 Rabia MoonMr Khalid Irfan Dr MRI Brain Plain Full Study
30-Sep-21 8723009210011 Rabia MoonMrs Taslee Sarah KausaMRI Lumber Spine Screening
30-Sep-21 8723009210017 Alamgir WelMrs Nazia ARafique UsmMRI Abdomen Contrast Pelvis Contrast
30-Sep-21 8723009210018 Alamgir WelMr Mohamm Rafique UsmMRI Brain Plain Full Study
30-Sep-21 8723009210021 Rabia MoonMrs Rahee Mehreen ShX-RAY Pelvis Ap View
30-Sep-21 8723009210022 Rabia MoonMr M RamzIrfan Dr MRI Brain (Screening Protocol)
30-Sep-21 8723009210029 Rabia MoonMr Anwer AlIrfan Dr MRI Brain Plain Full Study
Test Received
Discount Net Amount Balance C/o
Charges Amount
2,000 - 2,000 2,000 - PANEL
7/Sep/21
10/Sep/21
14/Sep/21
14/Sep/21
15/Sep/21
15/Sep/21
20/Sep/21
21/Sep/21
21/Sep/21
21/Sep/21
21/Sep/21
TRIMAX GENERAL HOSPITAL JULY-21
HBL BANK CHQ # 0000017
220,110.00
283,750.00
456,347.00
227,475.00
100,000.00
454,175.00
1,100,000.00
45,100.00
45,100.00
19,780.00
211,005.00
SALES SEPTEMBER 2021 MRI CT SCAN US X-RAY
Counter Cash Sale 2,396,500 1,138,800 129,800 152,200
RENTAL INCOME
OPD Para Butt 6,000
EXPENSE
On Call Doctors / Report Charges - 15,400 15,100
OTHER PROJECTS
Reporting Charges MRI 136,300
CT Referrals 182,080
Anesthesia 18,000