Index

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Name heading heading FCode Name Opening
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
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