Index

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Name heading heading FCode Name Opening
Liabilities Liabilities Other Current Liability 02-01-02-029 G-B12800-IBP-WHT-Services (FBR)(153) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-030 G-B02370 GST 0 Edit Details Delete
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
Liabilities Liabilities Other Current Liability 02-01-02-033 Remuneration to Muhammad Ilyas 0 Edit Details Delete
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
Liabilities Liabilities Other Current Liability 02-01-02-045 Services Receipts (Provision) 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-046 Consultant Distributable Share 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-047 Medical Officers Distributable Share 0 Edit Details Delete
Liabilities Liabilities Other Current Liability 02-01-02-048 Nursing Distributable Share 0 Edit Details Delete
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
Liabilities Liabilities Other Current Liability 02-01-02-105 SSC-UROLOGY DIAGNOSTIC EXP 0 Edit Details Delete
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
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