Index

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Name heading heading FCode Name Opening
Asset Asset Cash & Bank Balance 0 . 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-022 F01209 Restricted Fund 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-023 Reserve Fund Account G-1270-J 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-024 Reserve Fund Account G-1270-I 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-025 C02873-01 DA For Thalassemia CNTR MTI-THQ Lahor 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-026 F01426 BOK-MTI BKMC Fair Price Pharmacy 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-1 F01-Cash & Bank Balances 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-10 BOK-MTI BKMC Radiology 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-11 F01416-BOK-MTI BKMC Zakat & BaitulMall 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-12 F01417-BOK-MTI BKMC Training Fee Recipt[3003933732] 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-13 F01418-BOK-MTI BKMC Other Hospital Receipt 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-14 F01419-BOK-MTI BKMC OPD & IP & Accident 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-15 F01420-BOK-MTI BKMC Other Sources receipts 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-16 F01421-BOK-MTI BKMC urology receipts 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-17 F01422-BOK-DC/MS Bacha khan 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-18 F01423-BOK-Donation Account-Dilysis 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-19 F01423-NBP-Medical Supertindent Bacha khan 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-2 F01208-G-Reserve Fund Account G-1270 E 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-20 F01425-NBP- Bacha Khan Medical Complex 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-27 Principal/Chief Executive GKMC Swabi NBP A/C 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-28 Reserve Fund Account (ADP) 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-29 NBP MS Bacha Khan Medical Complex 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-30 SSC MTI-THQ TOPI 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-31 Additional Hospital Director Lahor SSP 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-32 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-33 BOK-MTI THQ Topi Fair Price Pharmacy 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-5 F01410-BOK-MTI BKMC Security & Other 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-6 F01411-BOK-BMC IBP 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-7 F01412-BOK-BMC Sehat Sahulat PGM 30243592 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-8 F01413-BOK-MTI BKMC Pathology 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-9 F01414-BOK-MTI BKMC Cardiology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-006 MTI THQ Lahor Add Hospital Receipts A/C 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-007 BOK AHD THQ Topi Receipt 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-009 F02154 Receivable From Employee THQ Lahor 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-1 F02147-Provident Fund Advance to Govt Servants 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-10 TREASURY RECEIVABLE -THQ-TOPI(G-1270-I) 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-11 TREASURY RECEIVABLE -THQ-LAHOR(G-1270-J) 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-13 Rent Receivable-BOK 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-14 INTER ACCOUNT RECEIVABLE 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-15 Electric Energy Meters 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-16 UNIVERSITY OF SWABI 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-17 SNGPL Gas Connection Security 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-18 Receivable From BKMC-Gas Charges 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-19 RECEIVABLE FROM BKMC-ELECTRICITY 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-20 RECEIVABLE FROM BKMC-ROOM RENT 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-21 RECEIVABLE FROM BKMC-WATER 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-22 RECEIVABLE FROM GKMC-Electricity 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-23 RECEIVABLE FROM GKMC-ROOM RENT 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-24 RECEIVABLE FROM CANTEEN-ELECTRICITY 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-25 SSC-Receivable Pathology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-26 SSC-Receivable Cardiology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-27 SSC-Receivable Radiology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-28 SSC-Receivable OPD-IP 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-29 SSC-Receivable Other Hospital 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-30 SSC-Receivable Urology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-31 IBP-Receivable Pathology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-32 IBP-Receivable Cardiology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-33 IBP-Receivable Radiology 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-34 Receivable From House Maintenance THQ-TOPI 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-35 RECEIVABLE FROM PGMI 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-36 Receivable from employee 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-37 Batteries 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-38 Blood Bag 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-39 Receivable From BOK 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-40 Petty Cash MTI THQ Topi 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-41 Inter Account Receivable Hospital Fund Topi 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-42 Inter Account Receivable Hospital DCMS (BKMC) 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-43 Inter Account Receivable from IBPP 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-44 Fair Price Pharmacy MTI-THQ Lahor MCB Bank A/C 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-45 Advance WHTax 236H 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-46 Inter Account Receivable-Zakat 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-47 Inter Account 0 Edit Details Delete
Asset Asset Current Assets 01-01-02-48 HBL GIKI-THQ MTI Fair Price Pharmacy 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-005 F02228 Pharmacy Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-006 Receivable from Chal Foundation 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-007 F02230 Car Parking Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-10 F01406 Cash in Transit 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-11 Purchase Returns FPP Suppliers 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-13 receivable from hospital (FPP Local Purchase) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-14 SSP Credit Sale Receivable (FPP SSP) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-15 Receivable From (FPP Vendor) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-16 Receivable From (Eye SPP Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-17 Receivable From (SSP BKMC General Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-18 Receivable From (BKMC IBP Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-19 Receivable From (SSP THQ-Topi Medicines) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-20 Receivable From (Wrong Credit sale of FPP Saleman) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-21 Mehran Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-22 Madina Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-23 RECEIVABLE FROM BOK-UTILITIIES 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-24 RECEIVABLE FROM TOPI-ELECTRICITY 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-25 RECEIVABLE FROM TOPI-ROOM RENT 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-26 RECEIVABLE FROM TOPI-WATER 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-27 Drug Agencies (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-28 Advance To Vendor 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-29 Karachi Medicine Company (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-30 Ayaz Medicine Company (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-31 Kamal 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-32 Kamal Me 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-33 Kamal Medicines (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-34 Haroon Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-35 Mardan Medicine Point (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-36 RECEIVABLE FROM-IBP CT SCAN SHARE 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-37 Misal Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-38 Dr Hamid Ali AHD THQ Lahor (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-39 Asif Surgical (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-40 Premeir Sale PVT LTD (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-41 Safi Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-42 Swabi Medicine Distributor ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-43 Saaj Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-44 Receivable from Radiology Account 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-45 IA Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-46 Mian Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-47 Raza & Co ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-48 Ma Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-49 MM Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-50 Saif Enterprises Swabi (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-51 Nowshera Phrama Distributor ( Receivable ) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-52 Fauji Medicine Company ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-53 Receivable- Umer Traders 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-54 AMC Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-55 Buraq Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-56 Swabi Pharma Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-57 Petty Cash MTI-THQ Recievable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-58 Talha Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-59 Somi Associates Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-60 Brother Corporation Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-61 Subhan Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-62 Standard Vaccine Distributor Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-63 Farmacon Marketing International Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-64 Max Q Distributors Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-65 Eden Enterprises Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-66 Medi-Cas International Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-67 Tufail traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-8 F02231 Receivable (From Reserve Fund) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-9 Receivables from SLIC 73952526 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-021 Mini Auto clave for dental 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-024 Solarization of Hospital 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-025 Establishment of Thalassemia Center 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-1 F03-Physical Assests 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-10 F03115-Bio Medical Equpment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-13 F03201-Accumulated Depreciation-Land and Building 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-14 F03202-Accumulated Depriciaion-Vehicle 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-15 F03203-Depriciation-Plant & Machinery 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-16 F03204-Accumulated Depriciation-Furniture & Fixtures 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-17 F03208-Accumulated Depriciation-IT Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-18 F03213-Accumulated Depriciation-Office Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-19 F03214-Accumulated Depriciation-Bio Medical Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-26 Medical Gas Pipe Line System 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-27 Check Meter 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-28 Building Cost-BOK 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-29 Dental Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-3 F03101-Land and Building 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-4 F03102-Vehicles 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-5 F03103-Plant and Machinery 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-6 F03104-Furniture and Fixtures 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-7 F03107-Office/ Computer Equipments 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-8 F03108- IT Equipments 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-9 F03114-Work in Progress 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-013 F05111 Advance To Fair Price pharmacy 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-014 Advance against SSC Pharmacy Bills 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-1 F033-Inventory Asset 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-11 F05110-Accrued Revenue 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-12 F05301-Computer Softwares 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-15 TREASUREY RECEIVABLE-G-1270-E 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-16 Shaheer Traders 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-2 F03301-Stores, Spares and Tools 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-7 F05101-Other Current Assets 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-8 F05107-Prepaid Expenses 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-9 F05108-Security Deposits 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-1 Zahir Khan-1 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-10 zahoor-45 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-12 Sheraz -47 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-13 Shahid 2-48 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-14 rufighat-49 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-15 Irfan Ahmad-50 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-16 Ibrar Khan-51 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-17 Rashid khan -52 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-18 fouzia -53 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-19 Irfan Lab Manager -54 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-2 Naveed/latif-34 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-20 Taseer khan gkmc-22 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-21 abdul qadir-62 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-22 Fasial-56 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-23 Zahir NEw-25 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-24 Dr.Asif-57 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-25 Token Entry-28 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-26 Taimoor/imtiaz-29 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-27 Zulfiqar-30 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-28 Zaibi/FARMAN-31 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-29 shahid -32 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-3 saifullah lab-35 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-30 Salman/jahangir-33 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-31 IMRAN KHAN-58 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-32 Waqas -59 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-33 IBP-60 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-34 waqas ibp-61 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-35 Bilawal Sehat Card-63 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-36 Rifaq ali-64 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-37 amir assistance finance-65 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-38 wajid -66 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-39 Hamid Ali Emergency Counter-67 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-4 Anwar Ali-37 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-40 HAMID-68 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-41 WAQAS OPD COUNTER-69 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-42 ASAD OPD COUNTER-70 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-43 M.WAQAR OPD COUNTER-71 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-44 RAZ M EMERGENCY COUNTER-79 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-45 HAIDAR NEW ER-80 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-46 HASHIM ADMIN OFFICE-81 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-47 Bahrul Amin-83 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-48 Uzair Khan-86 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-49 Qasim Khan-87 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-5 Rehman saeed,BAKHTYAR+AMIN-40 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-50 Taimur Ahmad-89 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-51 Owais Hassan-90 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-52 zakat-92 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-53 Maqsood-93 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-54 Yasir Sajjad-94 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-55 Pharmacy-95 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-56 KAMRAN USAFXAI-72 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-57 Dr.Ihsan-38 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-58 Qazi Moeen -84 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-59 Kashif Muhammad-85 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-6 AMIN+IMRAN+AMIR-41 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-60 Aamir Rehman-88 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-61 Aadil Ahmad-91 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-62 ABBAS KHAN LAB COUNTER-73 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-63 DANISH-74 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-64 SAJID LAB COUNTER-75 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-65 SHAH ARIF EMERGENCY-76 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-66 ZAID KHAN EMERGENCY-77 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-67 Irfan Lab Manager-78 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-68 IBRAR EMERGENCY COUNTER-82 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-7 zahir software-42 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-8 Qaim -43 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-9 abdul rehman/qaim2 -44 0 Edit Details Delete
Asset Asset Govt Grant 01-01-07-1 F02231 G-Reserve Fund Account Receivable 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-010 G06049 Payable-IBP Staff Incentive 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-011 KPPRA Authority Fund Account 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-012 advance against doctor share in SSC 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-013 Dr. Maqsood DMO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-014 Japana Begum 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-015 Maroosh Haroon 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-016 Muhammad Arif 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-017 Hameed Nawaz 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-018 Shaista 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-019 Gul Muhammad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-020 Mir Hasham Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-021 Ryasat 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-022 Zahir ul Rehman 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-023 husna 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-024 Gul Nawaz Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-025 Gulshan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-026 Junaid Ahmad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-027 Zar bibi 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-028 Nisha 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-029 Shukat Begum 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-031 Dr. M. Rehman 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-032 Wajid Ai (IT Manager) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-033 Ibrahim Laptop ( C/O Alam Zeb ) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-034 Medint 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-035 Ubaid Ullah (HFO SSC) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-036 Aamir Ali Khan (FA) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-037 Friends Computer & IT Services 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-038 WASQAT 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-039 JAVERIA 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-040 Hzarat Bibi visit ID 14306676 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-041 Abdul Sabor visit ID 14275778 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-042 yakhya visit ID 14219544 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-043 Yaar Jan Visit ID 14093004 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-044 Hilal visit ID 14353480 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-045 Qamar Syed Visit ID 14419439 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-046 Bibi Rakhmania Visit ID 14486594 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-047 Ayeen Khan Visit ID 14517662 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-048 SHERIN AKBAR Visit ID 14542030 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-049 Roshan Zari Visit ID 14549269 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-050 Foladai Visit ID 14321794 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-051 Ghulam Nabi Visit ID 14518085 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-052 Afzal khan Visit ID 14511124 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-053 Muhammad Mustafa Visit ID 14254923 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-054 Abdul Ghayas Visit ID 14445302 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-055 Ibrar Ali Visit ID 14389556 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-056 Osama Ali visit ID 14218022 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-057 Hazrat Mir Visit ID 14510014 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-058 Mehtab Zoon Visit ID 14554566 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-059 Bushra Tariq Visit ID 14399526 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-060 Adnan Bacha Visit ID 14514084 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-061 Zahanat Visit ID 14692694 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-062 Hanifa Visit ID 14131637 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-063 Sada Awais Khan Visit ID 14270233 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-064 Bibi Afza Visit ID 14618593 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-065 Zubair Ali Visit ID 14644508 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-066 Israr Khan Visit ID 14028929 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-067 Badsha Zadgai Visit ID 14458577 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-068 Humaira Bibi Visit ID 14535813 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-069 Misal shah Visit ID 14018777 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-070 Munsif Ali Visit ID 14359342 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-072 Bibi Nishat Visit ID 14332920 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-073 Khathoon Bibi Visit ID 14234078 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-074 Gul Rehman Visit ID 14554751 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-075 Sultan Sarwar Visit ID 14131632 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-076 Hassan Iqbal Visit ID 14607113 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-078 Shaheen Bibi Visit ID 14051882 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-079 Rohitaban Visit ID 14342386 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-080 Janataan visit ID 13872718 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-081 Habib Gul Visit ID 14082026 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-082 Sultan Zari Visit ID 14066410 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-083 Husan Zari Visit ID 14051619 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-084 Khan Faraz Khan Visit ID 13931743 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-085 Muhammad Haroon Visit ID 14169961 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-086 Gul Mula Khan Visit ID 14025182 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-087 Asiya Visit ID 14161999 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-088 Dughwana Visit ID 14101282 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-089 Hashmat Begum Visit ID 14042007 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-090 Muhammad Gul Visit ID 14428650 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-091 Bakht Sheeda Visit ID 13868265 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-092 Husan Baha visit ID 14234300 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-093 Nisa visit ID 14162525 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-094 Muhammad Zohan Visit ID 14205641 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-095 Syed Akbar Visit ID 14459638 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-096 Sabz Ali Khan Visit ID 14351980 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-097 Riyaz Ali Visit ID 14279039 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-098 Mukamil Khan Visit ID 14508673 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-099 nabi ullah visit ID 14512117 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-100 Mirza Khan visit ID 14163659 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-101 Umra Ali Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-102 Muhammad Huzaifa Visit ID 12171750 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-103 Saood Ali Visit ID 14391521 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-104 Said Akbar Visit ID 13766811 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-105 Jamala Visit Id 14393091 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-106 Noor Jehan Visit ID 14322553 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-107 Hazrat Ali Visit ID 14321196 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-108 Asia Visit ID 13868884 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-109 Rooh ul Amin Visit ID 14427393 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-110 Fazal Hanan Visit ID 13877013 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-111 Hameeda Jan Visit ID 13596433 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-112 Abida BIBI 14266306 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-114 Atiqa Bibi Visit ID 14426745 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-115 Muhammad Shayan 14000683 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-116 Security Payable 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-117 Dr. Balaj Khan (Anesthesia Consultant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-118 Dr. Amina Tariq (Anesthesia Consultant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-119 Dr. Kashmala Javaid (Anesthesia Consultant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-120 G-Reserve Fund Account Payable 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-121 Dr. M. Shoaib Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-122 Dr. Shahgufta Tariq 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-123 Dr. Mukhtiar Ali 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-124 Wrongly Credit By Bank 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-125 KHEBER MEDICAL CENTER 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-126 Noor Ul Amin 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-127 Faisal Bio Medical Tech 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-128 Menhaj Bio Medical Tech 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-129 Raham Shaed 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-130 Inayat Khan (Barier) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-131 Salman 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-132 Muhammad Irfan (Daily Wages) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-133 Muhammad Irfan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-134 Dr. Sanila Gul 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-135 Dr. humeera Naz 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-136 Dr. Muhammad Asim 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-137 Asad ALi Finance Assistant (Bud) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-138 BILAL AMIN GKMC 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-139 Ahmad Ali (Advocate High Court) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-140 Changiz Khan Pharmacist 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-141 Dr. Amara (Dental) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-142 Dirya Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-143 Ihtisham Ashraf 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-144 Suleman Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-145 Luqman (Ward Boy) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-146 DR . Brekna Jamal 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-147 Sajjad Driver GKMC 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-148 Zafar (Driver) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-149 Babar Khan (Surgical Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-150 Faqeer Zada (Dobi) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-151 Afsheen Aslam 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-152 Sabir Ali (Sweeper) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-153 Awais (Computer Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-154 Fazali Hadi 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-155 Dr. Sajid MO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-156 Nasir Khan (CT Pathology) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-157 Qazi Waqar (Ward Attendent) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-158 Zahir Muhammad (Dobi) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-159 Dr. Ejaz Hassan Khan (Chairman BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-160 Dr. Muhammad Ishaq Khattak (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-161 Dr. Sajjad Muhammad Khan (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-162 Dr. Noor Jehan (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-163 Dr. Iqbal Begum (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-164 Sher Bahadur Arbab (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-165 Muhammad Irfan Advocate (Member BOG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-166 Darya Khan (HR Record Incharge) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-167 Gul Paraiz Khan (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-168 Umar Hayat (Surgical Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-169 Other Services 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-170 Tilawat Shah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-171 Mr. Jawad Khan (Electrician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-172 Mr. Taweel (Electrician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-173 Mr. Ismail (Sun Rise) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-174 Mr. Ismaeel (Mason) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-175 Mr. Ilyas (Painter) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-176 Mr. Wahid Shah (Mason Helper) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-177 Mr. Zahid Haider (Mason Helper) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-178 Mr. Asad (Plumber) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-179 Mr. Ismail Supervisor (Sun RIse) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-180 Mr. Ismaeel (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-181 Mr. Faqir (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-182 Ijaz Ahmad PA to MD 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-183 Dr.Sikander Iqbal 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-184 Ahmad Hussain (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-185 Dr. Jehanzeb 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-186 Sheraz Ahmad HR Assistant 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-187 HUSSAIN MUNIR[Son of Deceased Munir Khan ] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-188 HASSAN MUNIR[Son of Deceased Munir Khan] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-189 AYESHA MUNIR[Daughter of Deceased Munir Khan ] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-190 NIMRA MUNIR [ Daughter of Deceased Munir Khan] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-191 Noman Hassan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-192 Tanveer (Security Guard) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-193 TAYYEBA KHATOON [15101-0313866-6] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-194 Nihar Ali (Dhobi) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-195 NAZAKAT 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-196 Aamir Khan (CT Cardiology) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-197 KP Flex & Advertisers C/o Raham Shaed 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-198 Umar Refrigeration & Air Conditioner Service & Electrical Works 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-199 Brother Glass & Illuminium House 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-2 G06050-Other Payable 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-200 Talal Hussain (Trainee Pharmacist FPP) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-201 Matloob (PA to HD) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-202 Hamza Ullah (Generator Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-203 Muhammad Laiq 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-204 Burhan Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-205 Kashif Muhammad (DEO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-206 Murtab Khan (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-207 Dr. Tufail 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-208 Arshad Khan (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-209 Dr. Shakir Ullah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-210 Irfan Ullah (Cardiology Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-211 MA Traders 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-212 Swabi Dental Lab & Supply 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-213 Noor Dental ART 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-214 Liar Khan (Electrician Topi) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-215 Zeeshan Muhammad (Medical Gas Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-216 Nisar Muhammad (Tailor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-217 Muhammad Saqib (HR Officer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-218 Farman (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-219 Ruqayya Kalsoom (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-220 Muhammad Ayaz (Dialysis Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-221 Dr. Fawad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-222 Masroor Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-223 Abbas Khan (Computer Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-224 Akhtar Ali Khan (Tubewell Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-225 Raz Muhammad (Computer Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-226 DR. Kashmala Fida 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-227 Ikram Brothers Electric Store C/o Muhammad Azam 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-228 Muhammad Azam OPD Supervisor 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-229 Sumaira (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-230 Roiedar Khan (Computer Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-231 Muhammad Numan (Lab Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-232 Sajjad (Security Guard GKMC) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-233 Naimat Ullah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-234 Hamad Khan (Facility Supervisor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-235 Dr. Waqar (Dental Surgeon) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-236 Dr. Ishtiaq Ali Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-237 Asif Wahab (Cardiology Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-238 Ahmad Faraz 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-239 Mahmood Ali (Security Guard) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-240 SSC New Registration Fee for MTI-THQ Lahor 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-241 Viqar Ahmed Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-242 Dr. Fazle Roman MO Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-243 Javed Ali 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-244 Fayaz Ahmad (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-245 Inyat Khan (Bearer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-246 Noor Dad (Ward Boy) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-247 Dr. Sohail Akhter 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-248 Afshaan Sohail 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-249 Mr. Muhammad Ilyas 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-250 Liaqat Ali (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-251 Muhammad Ismail (Maili) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-252 Major (R) Wisal Khan (Security Incharge) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-253 Matloob Ur Rehman (HD PA) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-254 Babar Hussain 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-255 United Printers 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-256 Parachamkani Construction Company 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-257 Al-Saad Enterprises 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-258 Asia Surgical Peshawar 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-259 Yasmin Shams 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-260 Umbara Khan (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-261 Farzana Bibi (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-262 Essa Khan RNO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-263 Kifayat Ullah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-264 WHO Fund 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-265 Muhammad Tufail (Laundry Supervisor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-266 Inter Account Liability G-Account-Electricity 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-267 Dr. Zeeshan Tahir 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-268 Ahmad Ali Khan (Surgical Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-269 Dr Asim Ali Shah Surveillance Coordinator 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-270 Dr Nazish Babar Consultant Microbiologist 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-271 Mr Muhammad Noman Lab Technician 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-272 Mr Muhammad Idress Lab Assistant 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-273 Mr Abdur Rehman Data Entry Operator 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-274 Anwar Said & Co. 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-275 Sar Zamin & Co. 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-276 Dr. Balaj Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-277 Asad Hussain (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-278 Zeeshan Ahmad (Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-279 Mr. Waqar Ahmad (Member of HR & PR Committee) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-280 Siyad Maqsood RNO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-281 Pir Farhan Shah (HR) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-282 Asghar Ali (HR) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-283 Mr. Irfan Saleem Awan (BOG Member) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-284 Dr. Almas Fasih Khattak (BoG Member) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-285 Abdul Ghafar 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-286 Ashraf Khan Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-287 Sabir Alam Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-288 Muhammad Rashid (Lab Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-289 Asad Ali (Plumber) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-290 Asad Ali FA EXP 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-291 Ahmad Ali AC Tech 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-292 Muhammad Awais (HVAC Inspection) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-293 Causal Labour 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-294 Accrued Casual Labour 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-295 Aamir Iqbal (Help Desk IT Engineer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-296 Water Line .LLP 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-297 Muhammad Tayyab (Paramedic Supervisor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-298 Ali Zaman (Phlebotomist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-299 Anwar Zaib (Health Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-3 G06051-Payable-Civil Officers Salaries 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-300 Shah Nawaz (Manager Material Management) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-301 Fayaz Ali (Finance Assistant PAP) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-302 Uzma Begum (CT Cardiology) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-303 S Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-304 Abbas Ali (Laboratory Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-305 Taimoor Shahzad (Medical Doctor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-306 Muhammad Adil 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-307 Subhan Ullah (Ward Attendent) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-308 Dr. Muhammad Sohaib Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-309 Abdul Basit Sub Engineer 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-310 AAMIR KHAN (CT PATHOLOGY) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-311 Tariq (Bed Manager) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-312 Duwa Khattak (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-313 Mazhar Iqbal (Phelbotomist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-314 Syed Muhammad Hamid (System Administrator IT) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-315 Asad Ullah (Trainee Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-316 Dr. Aurang Zeb Khan (Medical Officer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-317 Sherin Zada (Surgical Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-318 Dr. Muhammad Ali 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-319 Dr. Aaliya Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-320 Dr. Uzma Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-321 Murtaza Security 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-322 National Electronics 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-323 Haq Electronics 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-324 Hamprotech 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-325 Darman Medical Store C/O Hussain AKhtar 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-326 Farhan Khan (Graphic Designer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-327 Khan Wali (Wardboy) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-328 Hazrat Bilal (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-329 I.T Brother Enterprises Swabi 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-330 Aadil Ahmad (Data Entry Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-331 Miraj Hussain 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-332 Muhammad Tauqeer Khan (Computer Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-333 Sadiq Ullah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-334 Anwar Ul Haq (Inventroy Officer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-335 Hasham Khan (Telephone Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-336 Muhammad Umer (Facility Supervisor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-337 Amin Ullah (Plumber) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-338 TUFAIL TRADERS 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-339 Wajid Ali (Chowkidar) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-340 DANAS Pharmaceuticals 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-341 Sami Ullah (Trainee Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-342 Shaukat Ayaz (Ward Attndant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-343 Muhammad Asim 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-344 Ishtiaq Hussain 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-345 Bahadur Shah (Pharmacy Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-346 Hafiz Muhammad Qaim (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-347 Haroon Rashid 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-348 Umar Zada (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-349 Tahir Ali 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-350 Miss Komal Fizza (Member BoG) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-351 Bushra Jabeen 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-352 Uzair Ahmad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-353 Muhammad Hayat (Phlebotomist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-354 Syed Nawaz (Ward Orderly) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-355 Kashif Alam (CCTV Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-356 Luqman Afsar (HR Assistant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-357 Dr. Hamza (Medical Officer) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-358 Malik Mursaleen 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-359 Owais Khan (Internal Auditor) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-360 Dr. Asif Iqbal (District Specialist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-361 Dr. Daud Khan-HO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-362 Dr. Humaira-HO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-363 Khyber Medical Center 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-364 Riaz Ul Amin (Mali|) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-365 AYESHA JAVED MINOR [KIRAN JEHAN] 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-366 Dr htesham Khan 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-368 Umar Farooq (Laundry Assistant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-369 Anwar Ullah (Account Tech Topi) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-370 Waqar Ahmad-Nursing Internee 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-371 Saif Ullah (Phelbotomist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-372 Dr.Kainat-HO 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-373 Zulfiqar Ali Anjum (Dialysis Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-374 Muhammad Adil (Radiology Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-375 Uzair Ahmad (AC Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-376 Jawad Ahmad (Resident Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-377 Muhammad Sarwar (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-378 Arsalan Khan (Bio Medical Gas Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-379 Tahir Shahzad (Manager FMD) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-380 Muhammad Salman (Surgical Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-381 Muhammad Shahzad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-382 Sher Zamin (Ambulance Driver) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-383 Said Ali (RNO) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-385 Talal Hasnain (Trainee Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-386 Muhammad Alamgir (Resident Pharmacist) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-387 Barzan Pharmacy & Surgical Whole Sale 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-388 Sardar Muhammad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-389 Muhammad Hamza (Ward Attendent) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-390 Hasnain Ali Shah (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-391 Muhammad Shuraim- [Nasir Khan Khattak] 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-393 Muhammad Sheraz 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-394 Muhammad Hanif Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-395 Irfan Ullah (DEO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-396 Mujib Ullah (RNO) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-398 Nadeem Masih (Class IV) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-401 Dr. Muhammad Shahid 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-402 Safiya Ismail 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-403 Mustafa Khan (Electrician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-404 Alam Electrical Works C/O Obaid Ahmad 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-405 Anwar Ali (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-406 Waheed Ur Rehman (Ward Attendant) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-409 Dr. Amara Bibi (AP Maxillofacial Surgery) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-410 Fazal Ullah (Telephone Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-411 Dr. Touseef Ahmed 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-412 Barrister Saqib Raza 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-413 Dr. Hamad Khan 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-414 Amaad Hussain (Surgical Technician) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-416 Ibrahim Saddique 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-417 Muhammad Saleem (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-418 Nihayat (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-419 Dr. Shehzad Sami 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-420 Noman Mukhtiar (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-421 Sohail Khan (Dialysis Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-422 Muhammad Said (RNO) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-423 Ashiq Hussain (Chowkedar) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-424 Sajid Hussain (Data Entry Operator) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-425 Anwar Ali (SCT Pathology) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-426 Sohail Nasir (Surgical Technician) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-427 The Quaid Institute of Nursing & Allied Health Sciences -Swabi 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-428 Waseem Akber 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-429 Asif Ullah (CT Pathology) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-430 Tanveer Ahmad (Ward Attendant) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-431 Anwar Hussain (Ward Orderly) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-432 Arshid Ahmad (Mali) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-434 SHAH ZEB-B 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-436 Imran & Abu Huraira Auto Workshop C/o Imran 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-437 Khyber Advertising Agency SMC Pvt Ltd 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-438 Nabeela 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-439 Rahat Ullah 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-440 Star Tech 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-441 Pacific Pharmaceuticals Ltd. 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-443 Audit Firm Fee 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-444 Muhammad Asif 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-445 Haroon Rashid (Ward Orderly) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-446 Roh Ullah (RNO) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-448 Noreen Khalil (RNO) 0 Edit Details Delete
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Liabilities Liabilities Accounts Payable 02-01-01-450 Sher Afsar (Anesthesia Tech) 0 Edit Details Delete
Liabilities Liabilities Accounts Payable 02-01-01-5 G06053-Payable-MTI Officer Salaries 0 Edit Details Delete
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Liabilities Liabilities Other Current Liability 02-01-02-031 Remuneration To Mian Unwan Uddin 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-032 Remuneration toArshad Hussain 0 Edit Details Delete
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Liabilities Liabilities Other Current Liability 02-01-02-034 Manager BOK Swabi 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-035 RO PTCL 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-036 RO SNGPL 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-037 Professional Tax 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-038 Mehran Khan 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-039 Mr.Akhter Zeb 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-040 Adnan Ahamd 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-041 Fayaz Ali 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-042 Dr. Ayaz Khan 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-043 Abbas Pervaiz Khan 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-044 Gul Muhammad 0 Edit Details Delete
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Liabilities Liabilities Other Current Liability 02-01-02-049 Paramadics Distributable Share 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-050 Administrative Distributable Share 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-051 House Building Advance 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-052 above package (Bu Ali Seena) 1128648 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-054 G-B1137 CP Fund Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-055 G-B12802 Advance Income Tax 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-056 above than Package (Zam Zam Pharmacy) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-057 Mustafa Sher 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-058 Distributable Share 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-059 Ismail Nursery Farm 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-060 G06072 Contingent Paid Staff / Daily Wages 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-061 G06072 Seed Money Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-1 G06056-Accrued Leave and Payroll 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-10 G06065-General Doctors Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-100 G-01291 staff over time payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-101 ZAKAT-Radiology Expense 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-103 SSC-OTHER HOSPITAL EXP 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-104 SSC-CARDIOLOGY DIAGNOSTIC EXP 0 Edit Details Delete
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Liabilities Liabilities Other Current Liability 02-01-02-106 SSC-OPD IP DIAGNOSTIC EXP 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-107 FATIMA ZOHRA D/O ZAFAR IQBAL 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-108 G-018181 House Officers stipend payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-109 G-13145 Gas Charges Deduction 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-11 G06066-IBP Doctors Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-110 G-121617 Water Charges deduction 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-111 SAMANIA SAID 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-112 Tariq Hussain (Carpainter) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-113 G04114 Account Payable-LPR 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-114 G-55471 Repair & Maintenance charges of Flat 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-115 IBP-KPRA TAX 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-116 Adjustment For Bank( Wrong Credit Entry) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-117 Inter Account Laib. OHR 254450 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-118 Inter Account Laib. Pathology 4813535 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-119 Inter Account Laib. Cardiology 183400 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-12 G06067-Anesthesia Doctor Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-120 inter account Laib. Radiology 1808425 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-121 inter account Laib. OPD & IP 77500 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-122 inter account Laib. Urology 173000 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-123 G060071 Nursing internee stipend payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-124 IBP-Payable Pathology 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-125 IBP-Payable Cardiology 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-126 IBP-Payable Radiology 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-127 Buildineers (Private) Limitted 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-128 Sakaa Enterprises 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-129 Employee penalty 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-13 G06068-Paramedic Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-130 UN-Earned Revenue 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-131 Basit Ahamad 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-132 khan Sher [Bibi Maryam Father] 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-133 Mst. Fatima Bibi [Maryam Bibi Mother] 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-134 Director Pakistan Bait ul Mal Khyber Pakhtunkhwa 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-135 Ajwa International 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-136 ALEENA BIBI 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-137 Paragon Office Solution 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-138 IBRAAR & CO-PAYABLE 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-139 FARAH NAZ [16202-9725384-6] 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-14 G06069-Nursing Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-140 IBP-Physiotherapy Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-141 IRFAQ HUSSAIN 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-142 Dr. Nasreen Haider 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-143 WARDA NOOR-B 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-15 G06070-Admin Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-16 G06071-Daignotic Payables-Inter Transaction 177524 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-17 G-B02386-Sales Tax- Services-(KPRA) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-18 G06103-GP Fund 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-19 G06214-BF Fund 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-2 G06057-Accrued Expenses 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-20 G06317-RB & DC 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-22 G-B1136-Penalties 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-23 G-B12218-DPR on Supplies 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-24 G-B12713-WHT on Salary Income (149) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-25 G-B12714-WHT-Supplies-(FBR) (153) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-26 G-B12800-WHT-Services (FBR)(153) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-28 G-B12802-Professional Tax on Salary 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-4 G06059-Provident/ Pension Fund Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-5 G06060-Department EOBI Share Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-63 G-12138 Flood Donation 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-64 G-12168 CM Relief Fund ( Turkiye & Syria) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-65 G-06073 Net pay of ( Civil officers & officials ) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-66 G-06072-1 Fair price pharmacy salary 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-67 G 06072-2 SSC STAFF THQ TOPI 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-68 Departmental Liabilities-EOBI 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-69 G 07322 Electric Charges of flats and Hostel Rooms 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-7 G06062-Security Payables 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-70 Departmental Liabilities-CP FUND 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-71 TREASURY PAYABLE -THQ TOPI 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-72 TREASURY PAYABLE-THQ LAHOR 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-73 Inter Account Liability 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-74 G 06073-11 FPP staff Overtime 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-75 TREASURY PAYABLE-G-1270-E 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-76 PSO CSR TRUST - ORGANIZATIONS 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-77 SWABI CONSTRUCTION AND MINING (SMC-PRIVATE) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-78 G05216 Accrued Financial Assistance to Govt. servants 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-79 Ishrat w/o Khaista Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-8 G06063-Utility Payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-80 Muhammad Ilyas S/o Khaista Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-81 Muhammad Waqas s/o Khiasta Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-82 Sameena d/o Khiasta Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-83 Roheena d/o Khiasta Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-84 Summaya d/o Khiasta Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-85 Rehana d/o Khiasta Gul 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-86 Bakht Runnisa w/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-87 Muhammad Abbas s/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-88 Nauman Ali s/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-89 Abdul Wahab s/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-90 Sadina shah d/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-91 Sobia Shah d/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-92 amreena d/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-93 Janeeta d/o Abdullah Shah 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-94 AAMIR ISLAM 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-95 MUHAMMAD WAQAS [KHAISTA GUL-DECEASED CASE] 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-96 JANEETA [ABDULLAH SHAH-DECEASED CASE] 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-97 G -01256 Professional Tax payable 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-99 TASLEEM TAJA 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-001 zahir test 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-002 TESTING 2 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-003 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-005 IBS PHARMACEUTICAL 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-006 QAZZAFI SURGICAL PVT LTD 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-007 ITIHAD 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-009 MEDCO 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-010 THANKFULL AGENCY 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-011 LATIF BROTHERS 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-012 LATIF BROTHERS 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-014 ALAM & COMPANY 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-015 SEENA INSTITUTE 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-016 AGFA PAKISTAN PVT LTD 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-017 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-018 TRANS CONTINENTAL PHARMA 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-019 Novatek Pakistan 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-020 Zaman Enterprises 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-022 Medequips SMC pvt ITD 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-023 IZ Enterprises 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-024 Progressive Contractor 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-025 Bioequips International 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-026 Fresenius Medical Pakistan pvt ltd 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-027 Burhani Enterprises 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-028 Pharma Care Trader 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-029 Askari Guards pvt ltd 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-031 Bio Link Solution 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-032 Al Qazi Marketing Group 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-033 Reliable Medical supplies 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-035 Ideal Business Products 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-036 Tahir Scientific 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-037 Falcon Suppliers 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-038 Hospital Supply corporation 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-039 Matora Engineering corporation 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-040 Ali & brothers 0 Edit Details Delete
Liabilities Liabilities Supplier Payable 02-01-03-041 MKJ Associates 0 Edit Details Delete
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Income Income Cardiology 04-01-01-111 Eeco 0 Edit Details Delete
Income Income Cardiology 04-01-01-112 C02870-6-ETT 0 Edit Details Delete
Income Income Cardiology 04-01-01-13 C02870-10-Dental X-Ray 0 Edit Details Delete
Income Income Cardiology 04-01-01-19 C02870-16-MRI 0 Edit Details Delete
Income Income Cardiology 04-01-01-23 C02870-20-Pathalogy SSC 0 Edit Details Delete
Income Income Cardiology 04-01-01-26 C02870-23-Lithrotripsy 0 Edit Details Delete
Income Income Cardiology 04-01-01-28 C02870-25-Home Physiotheraphy 0 Edit Details Delete
Income Income Cardiology 04-01-01-29 C02870-26-IBP Receipts 0 Edit Details Delete
Income Income Cardiology 04-01-01-3 C02860-Sales of Medicines and Vaccines 0 Edit Details Delete
Income Income Cardiology 04-01-01-30 C02870-27- Hospital Shares Receipt 0 Edit Details Delete
Income Income Cardiology 04-01-01-31 C02870-28-Blood Transfusion 0 Edit Details Delete
Income Income Cardiology 04-01-01-32 C02870-29-Consultant Round Fee 0 Edit Details Delete
Income Income Cardiology 04-01-01-34 C02875-2-Main OPD 0 Edit Details Delete
Income Income Cardiology 04-01-01-35 C02875-3-IBP OPD 0 Edit Details Delete
Income Income Cardiology 04-01-01-37 C02875-5-Dental Procedures Fess 0 Edit Details Delete
Income Income Cardiology 04-01-01-38 C02875-6-Indoor Patient 0 Edit Details Delete
Income Income Cardiology 04-01-01-4 C02870-1-Cardiology Receipts 0 Edit Details Delete
Income Income Cardiology 04-01-01-41 C02875-9-Docter Round Fee 0 Edit Details Delete
Income Income Cardiology 04-01-01-43 C02875-11-Receipts of R&M SSC 0 Edit Details Delete
Income Income Cardiology 04-01-01-44 C02875-12-Receipts of Consumables SSC 0 Edit Details Delete
Income Income Cardiology 04-01-01-46 Radiology 0 Edit Details Delete
Income Income Cardiology 04-01-01-5 C02870-2-BP Monitor 0 Edit Details Delete
Income Income Cardiology 04-01-01-51 Pysiotherpay 0 Edit Details Delete
Income Income Cardiology 04-01-01-53 Lab-Return 0 Edit Details Delete
Income Income Cardiology 04-01-01-56 W.Addmision-Return 0 Edit Details Delete
Income Income Cardiology 04-01-01-57 0 0 Edit Details Delete
Income Income Cardiology 04-01-01-58 OT Charges-Return 0 Edit Details Delete
Income Income Cardiology 04-01-01-6 C02870-3-Holters 0 Edit Details Delete
Income Income Cardiology 04-01-01-60 Gastroentrology -Return 0 Edit Details Delete
Income Income Cardiology 04-01-01-7 C02870-4-ECG 0 Edit Details Delete
Income Income Cardiology 04-01-01-8 C02870-5-Echo 0 Edit Details Delete
Income Income Cardiology 04-01-01-87 OPD DR JEHANZAIB 0 Edit Details Delete
Income Income Cardiology 04-01-01-97 OPD DR. TAHIR 0 Edit Details Delete
Income Income Other Receipts 04-01-02-014 C02871-13 ROP 0 Edit Details Delete
Income Income Other Receipts 04-01-02-016 Tender Application Fee 0 Edit Details Delete
Income Income Other Receipts 04-01-02-017 Room Rent 0 Edit Details Delete
Income Income Other Receipts 04-01-02-018 House maintenance 5% of basic pay 0 Edit Details Delete
Income Income Other Receipts 04-01-02-020 C02871-16 Absentee/Deduction 0 Edit Details Delete
Income Income Other Receipts 04-01-02-021 R & M Share Receipt 0 Edit Details Delete
Income Income Other Receipts 04-01-02-023 EMPLOYEES RECEIPTS-CARD 0 Edit Details Delete
Income Income Other Receipts 04-01-02-024 provision for profit/loss in SSC 0 Edit Details Delete
Income Income Other Receipts 04-01-02-025 C02871-14 -Job Application Fee 0 Edit Details Delete
Income Income Other Receipts 04-01-02-026 C02871-13 Undistributed Income 0 Edit Details Delete
Income Income Other Receipts 04-01-02-028 C02871-12-Late Payment Penalty 0 Edit Details Delete
Income Income Other Receipts 04-01-02-029 C02871-2-Rent of Building-Decent Pharmacy 0 Edit Details Delete
Income Income Other Receipts 04-01-02-030 C02871-3-Pharmacy Share (Own) 0 Edit Details Delete
Income Income Other Receipts 04-01-02-031 C02871-15 Mark up on Receivable 0 Edit Details Delete
Income Income Other Receipts 04-01-02-1 C02871-1-Rent of Building-BOK 0 Edit Details Delete
Income Income Other Receipts 04-01-02-10 C02871-11-General Discount 0 Edit Details Delete
Income Income Other Receipts 04-01-02-12 C02872-Birth and Death Certificate Fees 0 Edit Details Delete
Income Income Other Receipts 04-01-02-13 C02875-Income from Endownment 0 Edit Details Delete
Income Income Other Receipts 04-01-02-3 C02871-3-Pharmacy Share (Super Decent) 0 Edit Details Delete
Income Income Other Receipts 04-01-02-35 Notice Period Recovery 0 Edit Details Delete
Income Income Other Receipts 04-01-02-36 F02225-Receipts of SSC-SLIC 0 Edit Details Delete
Income Income Other Receipts 04-01-02-37 DONATION RECEIPTS-DILYSIS 0 Edit Details Delete
Income Income Other Receipts 04-01-02-39 Other Unrealised Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-4 C02871-5-Car Parking 0 Edit Details Delete
Income Income Other Receipts 04-01-02-40 QUAID-E-AZAM INSTITUTE OF NURSING & HEALTH SCIENCES SWABI 0 Edit Details Delete
Income Income Other Receipts 04-01-02-41 NCS UNIVERSITY SYSTEM SWABI 0 Edit Details Delete
Income Income Other Receipts 04-01-02-42 SWABI COLLEGE OF NURSING & HEALTH SCIENCES 0 Edit Details Delete
Income Income Other Receipts 04-01-02-43 KMU INSTITUTE OF HEALTH SCIENCS SWABI 0 Edit Details Delete
Income Income Other Receipts 04-01-02-44 IBP-DR FEE 0 Edit Details Delete
Income Income Other Receipts 04-01-02-45 IBRAAR ALI & CO 0 Edit Details Delete
Income Income Other Receipts 04-01-02-47 INTERNSHIP FEE-HR 0 Edit Details Delete
Income Income Other Receipts 04-01-02-49 Guest House Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-5 C02871-6-Utility Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-50 Adnan Said RNO (16202-1975000-9) 0 Edit Details Delete
Income Income Other Receipts 04-01-02-51 Water Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-52 SURCHARGE ON ELECTRICITY 0 Edit Details Delete
Income Income Other Receipts 04-01-02-53 Absenties Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-54 ENT Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-55 ANESTHESIA FEE 0 Edit Details Delete
Income Income Other Receipts 04-01-02-56 IBP-Pathology Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-57 IBP-Cardiology Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-58 IBP-X-Ray Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-59 IBP-CT Scan Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-60 Accommodation/Electricity-PGMI-TMO 0 Edit Details Delete
Income Income Other Receipts 04-01-02-61 IBPP-DRESSING RECEIPTS 0 Edit Details Delete
Income Income Other Receipts 04-01-02-62 IBP-Physiotherphy Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-63 HARVARD INSTITUTE OF MEDICAL SCIENCES 0 Edit Details Delete
Income Income Other Receipts 04-01-02-64 Receivable From Fair Price Pharmacy 0 Edit Details Delete
Income Income Other Receipts 04-01-02-65 Discount Receipts Zakat 0 Edit Details Delete
Income Income Other Receipts 04-01-02-66 Zakat-Pathology Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-67 Zakat-Cardiology Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-68 Zakat-Other Hospital Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-7 C02871-8-Repair & Maintinance Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-8 C02871-9-Outsourcing Services Receipts 0 Edit Details Delete
Income Income Other Receipts 04-01-02-9 C02871-10-Discount Receipt Pharmacy SSC 726304 Edit Details Delete
Income Income Grant Receipts 04-01-03-1 C03610-Recurring Grant GoKP 0 Edit Details Delete
Income Income Grant Receipts 04-01-03-2 C03611-Special Grant In Aid Unconditional 0 Edit Details Delete
Income Income Grant Receipts 04-01-03-3 C03612-Special Grant In Aid Conditional 0 Edit Details Delete
Income Income Grant Receipts 04-01-03-4 C03613-Zakat and Bait Ul Mall Receipts 0 Edit Details Delete
Income Income Pathology 04-01-05-001 C02870-19-Pathalogy IBP 0 Edit Details Delete
Income Income Pathology 04-01-05-2 C02870-18-Pathalogy General 0 Edit Details Delete
Income Income Pathology 04-01-05-3 C02870-17-Pathology 0 Edit Details Delete
Income Income Pathology 04-01-05-4 VIROLOGY 0 Edit Details Delete
Income Income Pathology 04-01-05-5 MICROBIOLOGY 0 Edit Details Delete
Income Income Radiology 04-01-06-003 C02870-11-CT Scan IBP 0 Edit Details Delete
Income Income Radiology 04-01-06-004 C02870-15-Ulta Sound IBP 0 Edit Details Delete
Income Income Radiology 04-01-06-10 C02870-12-Memography 0 Edit Details Delete
Income Income Radiology 04-01-06-11 C02870-13-Ultra Sound General 0 Edit Details Delete
Income Income Radiology 04-01-06-12 C02870-7-Radiology Receipts 0 Edit Details Delete
Income Income Radiology 04-01-06-5 C02870-9-X-Ray 0 Edit Details Delete
Income Income Radiology 04-01-06-8 C02870-8-CT Scan General 0 Edit Details Delete
Income Income Hospital Income 04-01-07-001 OPD General 0 Edit Details Delete
Income Income Hospital Income 04-01-07-2 A03986-1-OT Charges 0 Edit Details Delete
Income Income Hospital Income 04-01-07-3 Dr.Waseem-IBP 0 Edit Details Delete
Asset Income Hospital Income 04-01-07-4 BOK-THQ TOPI Sehat Sahulat PGM 0 Edit Details Delete
Income Income Discount Receipt 04-01-09-001 Fair Price Pharmacy Discount Receipt 0 Edit Details Delete
Income Income Discount Receipt 04-01-09-2 Discount Receipts on SSP Drug & Medicine 0 Edit Details Delete
Income Income Discount Receipt 04-01-09-3 Discount Receipts on SSP Surgical 0 Edit Details Delete
Income Income Fair Price Pharmacy Income 04-01-10-1 Net Sale FPP 0 Edit Details Delete
Income Income Fair Price Pharmacy Income 04-01-10-2 Gross Sale FPP 0 Edit Details Delete
Income Income Fair Price Pharmacy Income 04-01-10-3 P Sale Return FPP 0 Edit Details Delete
Income Income Urology 04-01-11-1 C02870-22-Urology 0 Edit Details Delete
Income Income OPD-IP 04-01-12-1 SSC-OPD IP RECEIPTS 0 Edit Details Delete
Income Income OPD-IP 04-01-12-2 C02875-4-ER OPD 0 Edit Details Delete
Income Income OPD-IP 04-01-12-3 C02875-1-Out Door Patient 0 Edit Details Delete
Income Income OPD-IP 04-01-12-4 C02875-7-Ward Admission Fee 0 Edit Details Delete
Income Income OPD-IP 04-01-12-5 C02875-11 OT Charges 0 Edit Details Delete
Income Income OPD-IP 04-01-12-6 Card Registration Fee 0 Edit Details Delete
Income Income OPD-IP 04-01-12-7 Car Parking Sticker 0 Edit Details Delete
Income Income Bank Profit 04-01-13-1 C02871-2-Profit on Bank/Investment 0 Edit Details Delete
Income Income SSC RECEIPTS 04-01-14-1 SSC-PATHOLOGY RECEIPTS 0 Edit Details Delete
Income Income SSC RECEIPTS 04-01-14-2 SSC-RADIOLOGY RECEIPTS 0 Edit Details Delete
Income Income SSC RECEIPTS 04-01-14-3 SSC-CARDIOLOGY RECEIPTS 0 Edit Details Delete
Income Income ZAKAT DIAGNOSTIC RECEIPTS 04-01-15-1 ZAKAT-RADIOLOGY RECEIPTS 0 Edit Details Delete
Income Income IBP-Other RECEIPTS 04-01-16-1 IBP Gastroenterology 0 Edit Details Delete
Income Income IBP-Other RECEIPTS 04-01-16-2 IBP-BED CHARGES 0 Edit Details Delete
Income Income IBP-Other RECEIPTS 04-01-16-3 IBP-HOSPITAL CHARGES 0 Edit Details Delete
Income Income IBP-Other RECEIPTS 04-01-16-4 IBP-ICU CHARGES 0 Edit Details Delete
Income Income IBP-Other RECEIPTS 04-01-16-5 IBP-Chest 0 Edit Details Delete
Income Income IBP-Hospital Share-OPD 04-01-17-1 C02875-10-IBP Hospital Share 0 Edit Details Delete
Income Income IBP-Hospital share-OT 04-01-18-1 C02875-10-IBP Hospital Share-OT 0 Edit Details Delete
Income Income Training Fee Receipts 04-01-19-1 C02871-7-Training Fees/Services Fees 0 Edit Details Delete
Income Income SSC-Urology 04-01-20-1 SSC-UROLOGY RECEIPTS 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-1 OPD SKIN 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-2 OPD EYE 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-3 OPD DENTAL 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-4 OPD PSYCHIATRY 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-5 OPD CHEST OPD 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-6 OPD PHYSIOTHERAPY 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-7 C02870-31 Dialysis Receipts 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-8 OPD GASTROENTEROLOGY 0 Edit Details Delete
Income Income Other Hospital Receipts 04-01-21-9 C02871-17 Ambulance Receipts 0 Edit Details Delete
Income Income SSC-Other Hospital 04-01-22-1 SSC-OTHER HOSPITAL RECEIPTS 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-1 C02871-12-Penalties 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-2 AUCTION RECEIPTS 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-3 F02229 Daycare Centre Receivable 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-4 UROOJ BEGUM-CHALL FOUNDATION 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-5 Incinerator Receipts 0 Edit Details Delete
Income Income Other Sources Receipts 04-01-23-6 RECEIVABLE FROM AMIN PHARMA LINK 0 Edit Details Delete
Income Income Thalassemia Donation Receipts 04-01-24-1 DONATION RECEIPTS-THALASSEMIA 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-041 Dr. Shahid Nisar 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-042 Abid Ur Rehman Director HR MTI LRH 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-043 Syed Taimoor Shah 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-044 Medical Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-046 Atiq Ur Rehman 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-049  A01274  CP Fund Payable 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-050 Dr. Pervez Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-051 HASHAM KHAN 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-052 ADVANCE SALARY 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-053 Said Nawaz 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-054 Jahangir Ward attendant 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-055 Additional Charge Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-056 A0127804 Salary arears MTI Staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-057 Salary arears ( Civil Officer +Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-061 Asma Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-062 Syed Charagh Hussain 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-063 Abdul Basit Network Daily Wages 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-064 irfan Khan Lab Technician 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-065 irfan Khan Lab Incharge 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-066 Arshad Nazir 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-067  A0127802 Over Time (MTI-Officers + Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-068  A0127803 Pay Protection (MTI) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-069 A0127804 Additional Charge MTI STAFF 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-070 G-06054 Net pay payable (MTI Officers + Officials) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-071 Waqar Shahid (Pathology Techician) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-072 Syed Ashgar Ali 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-073 Nazia Gul (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-1 A01101-Basic Pay Officers 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-10 A0124408-Adhoc.R Allowance 2015  0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-100 Muhammad Laiq (Ward Boy) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-101 A 01277-11 FPP Staff Overtime 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-102 Waqar (Computer Operator) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-103 Rozina (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-104 Zulfiqar (Driver GKMC) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-105 Muhammad Irfan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-106 Khial Muhammad 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-107 Muhammad Sulaiman RNO 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-108 A05216 Financial Assistance to Govt. Servants 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-109 Ajmal Hayat 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-11 A0124409-Adhoc.R Allowance 2016 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-110 Subhan Ullah (Ward Attendant) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-113 daily 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-114 Asad Data Entry Operator 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-115 A 0124471 Adhoc 2023 ( 30%) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-116 A 0124472 Adhoc 2023 ( 35%) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-117 A012139 House Officers Stipend 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-118 Latif Javed 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-119 A01415 Earned leave encashment(MTI) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-12 A0124410-Adhoc.R Allowance 2017 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-120 A0127111 Stipend to Nursing Internee 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-13 A0124411-Adhoc.R Allowance 2018 - 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-14 A0124412-Adhoc.R Allowance 2019 - 5% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-15 A0124413-Adhoc.R Allowance 2021 10% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-16 A0124417-Adhoc.R Allowance 2022 15% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-17 A0129903-Others - Integrated Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-18 A0129904-Health Professional Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-19 A0129905-Mess Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-2 A01106-MTI Officers Base Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-20 A0129914-Disable Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-21 A0129915-Special Allowance 2021 from BPS 17 and above 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-22 A0129906-Disparity Allowance 15% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-23 A0129916-Special Allowance 2021 from BPS 7 to 14 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-24 A0129917-Incentives of Contract staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-25 A0129918-IBP Staff Incentive 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-26 A01216-Qualification/PhD 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-27 A01217-Medical Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-28 A01226-Computer Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-29 A01228-Orderly Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-3 A01151-Basic pay of officials 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-30 A01230-Dusting Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-31 A01231-Drinking Water Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-32 A01236-Deputation Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-33 A01252-Non Practising Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-34 A01254-Anaesthesia Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-35  A01271-Overtime Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-36  A01273 -Honorarium 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-38  A01277 -Contingent Paid Staff / Daily Wages 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-39  A01277-1 -Contingent Paid Staff / Daily Wages-SSC 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-4 A01156-MTI Officials Base Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-40  A0127801-Leave Salary / Pension Contribution - Deputationists 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-5 A01202-House Rent Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-6 A01203-Conveyance Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-7 A01207-Washing Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-74 Aqib Sami Surgical Tech 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-75 Luqman Ali Ward Boy 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-76  A0127804 Entertainment allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-77  A0127806 Rural Compensatory Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-78 Wahid Husain Surgical Tech 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-79 Labour Charges 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-8 A01208-Dress Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-80 Ubaid Ullah HR Department 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-81 Dr. Asif 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-82 Dr. Mashal Nazir 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-83 Latif Ullah 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-84 Asad Ali Finance Assistant 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-85 sadaqat RNO 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-86 A 01277-2 Fair price staff Salary 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-87 Jamila Bibi 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-88 A 01277-3 SSC Facilitator THQ-staff 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-89 Tariq Ullah (RNO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-9 A0124407-Special Addl: Allowance 2013 - 20% 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-90 Ufaq Nazeer 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-91 A 01277-9 Rare Specialty Allowance 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-92 Dr. Rehman (MO) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-93 Bakhtair Ali (Ward Boy) 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-94 Roshan Khan 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-95 Tariq Maseeh 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-96 Shamal Pari 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-97 Nazia Gul 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-98 Bashir Ahmad 0 Edit Details Delete
Expense Expense Establishment Cost 05-01-01-99 Fazal Amin 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-059 zeeshan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-060 zeeshan 100000 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-061 Infrastructure Development 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-062 Muhammad Israr 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-063 Khalid Masud 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-064 Waris Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-065 Saad Mumtaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-066 Abdur Rehman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-067 Jasper Solution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-068 Director Finance PNRA 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-069 NAVICO SOFT 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-070 Syed Nawaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-071 Fisal Adnan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-072 Muhammad Saqib 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-073 Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-074 Salahuddin Qasim 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-075 Tufail Muhammad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-076 Mian Unwan Ud Din 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-077 Ihsan Ul Haq 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-078 Amir Ahmad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-079 Mr. Yousaf Jamal (Member of HR & PR Committee) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-080 Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-081 Advance Against Expenditure 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-082 Entertainment Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-083 Litigation Charges/Miscellionous Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-084 Hospital Cost 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-085 Printile Digital & Link Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-086 Global Composing C/O Muhammad Suliman/Muhammad Haroon 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-088 Zubair Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-089 M. Aziz Siddiqui & Sons 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-090 AN Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-091 Receivable From Waqas-IBPP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-092 Muhammad Mansoor 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-093 Hassan Filling Station 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-094 A13302-Residential Buildings 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-095 Wastage Disposable Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-096 Ibrar Welding Works 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-097 Dr. Waqas MO 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-098 Syed Wajid Ali Shah IT Manager 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-099 irfan Khan Lab Technician 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-1 A03101-Bank Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-10 A03407-Rates and Taxes 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-100 Zeeshan Ali Finance Assistant 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-101 Abdul Basit Manager Pharmacy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-102 Dr. Amir Hussain Medical Officier 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-103 Tariq Hussain Carpenter 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-104 Khalid Ahmed Carpenter 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-105 Porter Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-106 Repair of Dental Unit 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-107 Sanitary Itmes 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-109 Muhammad Tayyab 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-11 A03410-Security Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-110 Licence Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-111 Security Items 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-112 Mobile Phone 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-113 Drugs & Medicines (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-114 Surgical Disposable (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-115 Implants and Medical Devices (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-116 others (Fair Price Pharmacy) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-117 Computer Hardware 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-118 Dr.Fazle Roman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-119 Buraq Traders 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-12 A03603-Registration 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-120 Professional Fee 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-121 Tax Penalty 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-122 TMA Swabi 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-123 Khyber Pakhtunkhwa Health Care Commission 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-124 Amin Shah (Finance Officers) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-125 Festival Allowance 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-126 P Discount FPP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-127 WHT-ON BOK RENT 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-128 Mr. Saleem Javed 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-129 Mr. Arshad Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-13 A03703-Government Department Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-130 Mr. Kamran Saleem 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-131 Dr. Shams Ur Rehman 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-132 Mr. Rafi Ullah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-133 Mr. Khalid Mehmood 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-134 Mr. Muhammad Tariq 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-135 Muhammad Younas 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-136 Hamid Sehzad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-137 Bilal Bashir 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-138 Dr. Sahibzada Khalid 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-139 Dr. Hamid Ali 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-14 A03801-Training - Domestic 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-140 Raheem Yousafzai 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-141 Dr. Shehzad Zeb 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-142 Dr. Ishfaq Ahmad 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-143 Dr. Iqbal Begum 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-144 Dr. Arshad Hussain 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-145 Commandant AFIP 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-146 Quality Assurance Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-147 Dental Disposable 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-148 BOG Member Remuneration 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-149 IBP-DR SHARE 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-15 A03802-Training - International 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-150 Medical & Non Medical Items 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-151  A01274 -Medical Charges  - Hospitalization etc. 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-152 Federal Excise Duty 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-153 Intercity Clearing Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-154 Freight Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-155 ANESTHESIA SHARE 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-156 Baitul-Mall Receipts 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-157 Repair & Maintenance of Plant & Machinery 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-158 IBP-Pathology Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-159 IBP-Cardiology Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-16 A03805-Travelling Allowance  - TA/DA 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-160 IBP-X-Ray Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-161 IBP-CT Scan Exp 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-162 Remuneration Charges of HR & PR Committee Member 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-163 Repair of Maintinance Office Equipments 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-164 Remuneration Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-165 Award to Employee 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-166 Petty Cash MTI-THQ Lahor 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-167 Photocopier Machine on Rental Basis 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-168 IBP-Physiotherapy Share 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-169 Javaria Hameed 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-17 A03806-Transportation of Goods 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-170 Altaf Hussain 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-171 Aamir Ali 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-172 Cheque Book Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-173 Usama Nawaz 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-174 Muhammad Naseer 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-175 Dr. Mukaram Mustajab 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-176 Hayat Laboratory Solution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-177 Fawad Khan Wilder 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-178 Anwar Zeb 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-179 Ikram Badshah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-18 A03807-P.O.L. Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-180 Yousaf Khan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-181 Muhammad Taimoor Jan 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-182 Adnan Gulzar 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-183 Loqus Raza 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-184 Gul Paraiz (AHD) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-185 Zakat-Pathology Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-186 Zakat-Cardiology Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-187 Zakat-Other Hospital Expense 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-188 SSC New Registration Fee MTI THQ Topi 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-189 Shahid Naeem 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-19 A03828-Conveyance Chages 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-190 Anees Ahmad (Trainee Pharmacist FPP) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-191 Tanveer Diagnostic Company 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-192 Sana Ullah 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-2 A03102-Legal Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-20 A03901-Office Supplies and Stationary 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-21 A03902-Printing & Publications 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-22 A03905-Newspapers Periodicals and Book 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-23 A03906-Uniform & protective clothing 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-24 A03907-Advertising & Publicity 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-25 A03917-Law Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-26 A03919-Auditorium Fees 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-27 A03927-Drug & Medicine 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-28 A03927-1-Drug & Medicine-SSC 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-29 A03934-Janitorial Services 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-3 A03201-Postage & Telegraph 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-30 A03935-Depreciation 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-31 A03940-Other Expenses 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-32 A039271-A039271 · Pathalogy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-33 A039272-A039272 · Radilogy 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-34 A03942-A03942 · Cost of other store 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-35 A03942-1-Cost of Other Stores-Medio Surgical Disposibles 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-36 A03942-2-Cost of Other Stores-Reagent Materials 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-37 A03942-3-Cost of Other Stores-Chemicals 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-38 A03942-4-Cost of Other Stores-Generic Consumables-Films 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-39 A03942-5-Cost of Other Stores-House Keeping 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-4 A03202-Telephone & Trunck calls 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-40 A03942-6-Cost of Other Stores-Bedding and Clothing 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-41 A03942-7-Cost of Other Stores-Bio Medical Gase 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-42 A03942-8-Cost of Other Stores-Sinages 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-43 A03959-Stipend 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-44 A04101-Pension 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-45 A04110-Provident Fund Contirbution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-46 A04111-EOBI Contibution 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-47 A04114-Superannuation Encashment of LPR 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-48 A04170-Others  - Assistance Package for Families of Emps 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-49 A13001-Transport 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-5 A03205-Courier & Pilot Service 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-50 A13101-Machinery & Equipment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-51 A13102-Bio Medical Equpment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-52 A13201-Furniture & Fixture 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-53 A13301-Office Buildings (R & M) 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-54 A13701-Hardware 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-55 A13702-Software 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-56 A13703-I.T. Equipment 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-57 A13801-Maintenance of Gardens 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-58 A13901-Lines & Wires - Repair 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-6 A03204-Internet Expenses 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-7 A03301-Gas Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-8 A03303-Electricity Charges 0 Edit Details Delete
Expense Expense Operating Expenses 05-01-02-9 A03404-Rent for office Building 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-006 Pre-Fab OPD Building 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-007 Reimbursment agains claim 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-008 Reimbursement against Doctor Share 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-009 A03986-5 IBP Doctors CT Scan Share 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-10 SSC PATHOLOGY DIAGNOSTIC EXP 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-11 SSS - Diagnostic Exp OHR 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-12 SSC-RADIOLOGY DIAGNOSTIC-EXP 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-3 A03986-2-Material Costs 0 Edit Details Delete
Expense Expense Cos of Services 05-01-03-5 A03986-4-Overhead Cost 0 Edit Details Delete
Expense Expense WHT On Bank Profit 05-01-04-1 G-B12715-WHT-Profit on Investment 0 Edit Details Delete
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