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Name heading heading FCode Name Opening
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
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