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Asset
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Asset
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Accounts Receivable
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01-01-03-005
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F02228 Pharmacy Receivable
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-006
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Receivable from Chal Foundation
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-007
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F02230 Car Parking Receivable
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-10
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F01406 Cash in Transit
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-11
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Purchase Returns FPP Suppliers
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-13
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receivable from hospital (FPP Local Purchase)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-14
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SSP Credit Sale Receivable (FPP SSP)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-15
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Receivable From (FPP Vendor)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-16
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Receivable From (Eye SPP Cases)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-17
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Receivable From (SSP BKMC General Cases)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-18
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Receivable From (BKMC IBP Cases)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-19
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Receivable From (SSP THQ-Topi Medicines)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-20
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Receivable From (Wrong Credit sale of FPP Saleman)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-21
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Mehran Traders (Receivable)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-22
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Madina Enterprises (Receivable)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-23
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RECEIVABLE FROM BOK-UTILITIIES
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-24
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RECEIVABLE FROM TOPI-ELECTRICITY
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0
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Details
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Asset
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Asset
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Accounts Receivable
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01-01-03-25
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RECEIVABLE FROM TOPI-ROOM RENT
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0
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Details
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Asset
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Asset
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Accounts Receivable
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01-01-03-26
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RECEIVABLE FROM TOPI-WATER
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-27
|
Drug Agencies (Receivable)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-28
|
Advance To Vendor
|
0
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Asset
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Asset
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Accounts Receivable
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01-01-03-29
|
Karachi Medicine Company (Receivable)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-30
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Ayaz Medicine Company (Receivable)
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0
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Asset
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Asset
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Accounts Receivable
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01-01-03-31
|
Kamal
|
0
|
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-32
|
Kamal Me
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0
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-33
|
Kamal Medicines (Receivable)
|
0
|
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Asset
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Asset
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Accounts Receivable
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01-01-03-34
|
Haroon Enterprises (Receivable)
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0
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-35
|
Mardan Medicine Point (Receivable)
|
0
|
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-36
|
RECEIVABLE FROM-IBP CT SCAN SHARE
|
0
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-37
|
Misal Enterprises (Receivable)
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0
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-38
|
Dr Hamid Ali AHD THQ Lahor (Receivable)
|
0
|
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-39
|
Asif Surgical (Receivable)
|
0
|
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-40
|
Premeir Sale PVT LTD (Receivable)
|
0
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-41
|
Safi Traders (Receivable)
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0
|
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-42
|
Swabi Medicine Distributor ( Receivable)
|
0
|
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-43
|
Saaj Enterprises (Receivable)
|
0
|
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-44
|
Receivable from Radiology Account
|
0
|
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|
Asset
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Asset
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Accounts Receivable
|
01-01-03-45
|
IA Traders (Receivable)
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0
|
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-46
|
Mian Enterprises (Receivable)
|
0
|
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|
Asset
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Asset
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Accounts Receivable
|
01-01-03-47
|
Raza & Co ( Receivable)
|
0
|
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|
|
Asset
|
Asset
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Accounts Receivable
|
01-01-03-48
|
Ma Traders (Receivable)
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-49
|
MM Enterprises (Receivable)
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0
|
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|
Asset
|
Asset
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Accounts Receivable
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01-01-03-50
|
Saif Enterprises Swabi (Receivable)
|
0
|
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Details
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|
Asset
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Asset
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Accounts Receivable
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01-01-03-51
|
Nowshera Phrama Distributor ( Receivable )
|
0
|
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|
|
Asset
|
Asset
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Accounts Receivable
|
01-01-03-52
|
Fauji Medicine Company ( Receivable)
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0
|
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|
Asset
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Asset
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Accounts Receivable
|
01-01-03-53
|
Receivable- Umer Traders
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-54
|
AMC Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-55
|
Buraq Traders Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-56
|
Swabi Pharma Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-57
|
Petty Cash MTI-THQ Recievable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-58
|
Talha Traders Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-59
|
Somi Associates Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-60
|
Brother Corporation Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-61
|
Subhan Traders Receivable
|
0
|
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|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-62
|
Standard Vaccine Distributor Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-63
|
Farmacon Marketing International Receivable
|
0
|
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|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-64
|
Max Q Distributors Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-65
|
Eden Enterprises Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-66
|
Medi-Cas International Receivable
|
0
|
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|
|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-67
|
Tufail traders Receivable
|
0
|
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|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-8
|
F02231 Receivable (From Reserve Fund)
|
0
|
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|
Asset
|
Asset
|
Accounts Receivable
|
01-01-03-9
|
Receivables from SLIC
|
73952526
|
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