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Name heading heading FCode Name Opening
Income Income Cardiology 04-01-01-1 C02858-Doctors Share of Fees 0 Edit Details Delete
Income Income Cardiology 04-01-01-102 OT Charges 0 Edit Details Delete
Income Income Cardiology 04-01-01-103 Cardiology -Return 0 Edit Details Delete
Income Income Cardiology 04-01-01-105 EYE 0 Edit Details Delete
Income Income Cardiology 04-01-01-107 Radiology-Return 0 Edit Details Delete
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
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
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