Index

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Name heading heading FCode Name Opening
Asset Asset Cash & Bank Balance 0 . 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-022 F01209 Restricted Fund 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-023 Reserve Fund Account G-1270-J 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-024 Reserve Fund Account G-1270-I 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-025 C02873-01 DA For Thalassemia CNTR MTI-THQ Lahor 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-026 F01426 BOK-MTI BKMC Fair Price Pharmacy 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-1 F01-Cash & Bank Balances 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-10 BOK-MTI BKMC Radiology 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-11 F01416-BOK-MTI BKMC Zakat & BaitulMall 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-12 F01417-BOK-MTI BKMC Training Fee Recipt[3003933732] 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-13 F01418-BOK-MTI BKMC Other Hospital Receipt 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-14 F01419-BOK-MTI BKMC OPD & IP & Accident 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-15 F01420-BOK-MTI BKMC Other Sources receipts 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-16 F01421-BOK-MTI BKMC urology receipts 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-17 F01422-BOK-DC/MS Bacha khan 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-18 F01423-BOK-Donation Account-Dilysis 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-19 F01423-NBP-Medical Supertindent Bacha khan 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-2 F01208-G-Reserve Fund Account G-1270 E 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-20 F01425-NBP- Bacha Khan Medical Complex 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-27 Principal/Chief Executive GKMC Swabi NBP A/C 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-28 Reserve Fund Account (ADP) 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-29 NBP MS Bacha Khan Medical Complex 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-30 SSC MTI-THQ TOPI 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-31 Additional Hospital Director Lahor SSP 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-32 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-33 BOK-MTI THQ Topi Fair Price Pharmacy 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-5 F01410-BOK-MTI BKMC Security & Other 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-6 F01411-BOK-BMC IBP 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-7 F01412-BOK-BMC Sehat Sahulat PGM 30243592 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-8 F01413-BOK-MTI BKMC Pathology 0 Edit Details Delete
Asset Asset Cash & Bank Balance 01-01-01-9 F01414-BOK-MTI BKMC Cardiology 0 Edit Details Delete
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
Asset Asset Accounts Receivable 01-01-03-005 F02228 Pharmacy Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-006 Receivable from Chal Foundation 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-007 F02230 Car Parking Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-10 F01406 Cash in Transit 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-11 Purchase Returns FPP Suppliers 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-13 receivable from hospital (FPP Local Purchase) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-14 SSP Credit Sale Receivable (FPP SSP) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-15 Receivable From (FPP Vendor) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-16 Receivable From (Eye SPP Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-17 Receivable From (SSP BKMC General Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-18 Receivable From (BKMC IBP Cases) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-19 Receivable From (SSP THQ-Topi Medicines) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-20 Receivable From (Wrong Credit sale of FPP Saleman) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-21 Mehran Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-22 Madina Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-23 RECEIVABLE FROM BOK-UTILITIIES 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-24 RECEIVABLE FROM TOPI-ELECTRICITY 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-25 RECEIVABLE FROM TOPI-ROOM RENT 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-26 RECEIVABLE FROM TOPI-WATER 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-27 Drug Agencies (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-28 Advance To Vendor 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-29 Karachi Medicine Company (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-30 Ayaz Medicine Company (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-31 Kamal 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-32 Kamal Me 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-33 Kamal Medicines (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-34 Haroon Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-35 Mardan Medicine Point (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-36 RECEIVABLE FROM-IBP CT SCAN SHARE 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-37 Misal Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-38 Dr Hamid Ali AHD THQ Lahor (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-39 Asif Surgical (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-40 Premeir Sale PVT LTD (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-41 Safi Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-42 Swabi Medicine Distributor ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-43 Saaj Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-44 Receivable from Radiology Account 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-45 IA Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-46 Mian Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-47 Raza & Co ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-48 Ma Traders (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-49 MM Enterprises (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-50 Saif Enterprises Swabi (Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-51 Nowshera Phrama Distributor ( Receivable ) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-52 Fauji Medicine Company ( Receivable) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-53 Receivable- Umer Traders 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-54 AMC Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-55 Buraq Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-56 Swabi Pharma Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-57 Petty Cash MTI-THQ Recievable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-58 Talha Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-59 Somi Associates Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-60 Brother Corporation Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-61 Subhan Traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-62 Standard Vaccine Distributor Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-63 Farmacon Marketing International Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-64 Max Q Distributors Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-65 Eden Enterprises Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-66 Medi-Cas International Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-67 Tufail traders Receivable 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-8 F02231 Receivable (From Reserve Fund) 0 Edit Details Delete
Asset Asset Accounts Receivable 01-01-03-9 Receivables from SLIC 73952526 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-021 Mini Auto clave for dental 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-024 Solarization of Hospital 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-025 Establishment of Thalassemia Center 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-1 F03-Physical Assests 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-10 F03115-Bio Medical Equpment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-13 F03201-Accumulated Depreciation-Land and Building 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-14 F03202-Accumulated Depriciaion-Vehicle 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-15 F03203-Depriciation-Plant & Machinery 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-16 F03204-Accumulated Depriciation-Furniture & Fixtures 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-17 F03208-Accumulated Depriciation-IT Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-18 F03213-Accumulated Depriciation-Office Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-19 F03214-Accumulated Depriciation-Bio Medical Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-26 Medical Gas Pipe Line System 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-27 Check Meter 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-28 Building Cost-BOK 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-29 Dental Equipment 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-3 F03101-Land and Building 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-4 F03102-Vehicles 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-5 F03103-Plant and Machinery 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-6 F03104-Furniture and Fixtures 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-7 F03107-Office/ Computer Equipments 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-8 F03108- IT Equipments 0 Edit Details Delete
Asset Asset Fixed Asset 01-01-04-9 F03114-Work in Progress 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-013 F05111 Advance To Fair Price pharmacy 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-014 Advance against SSC Pharmacy Bills 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-1 F033-Inventory Asset 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-11 F05110-Accrued Revenue 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-12 F05301-Computer Softwares 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-15 TREASUREY RECEIVABLE-G-1270-E 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-16 Shaheer Traders 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-2 F03301-Stores, Spares and Tools 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-7 F05101-Other Current Assets 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-8 F05107-Prepaid Expenses 0 Edit Details Delete
Asset Asset Other Current Asset 01-01-05-9 F05108-Security Deposits 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-1 Zahir Khan-1 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-10 zahoor-45 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-12 Sheraz -47 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-13 Shahid 2-48 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-14 rufighat-49 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-15 Irfan Ahmad-50 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-16 Ibrar Khan-51 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-17 Rashid khan -52 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-18 fouzia -53 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-19 Irfan Lab Manager -54 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-2 Naveed/latif-34 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-20 Taseer khan gkmc-22 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-21 abdul qadir-62 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-22 Fasial-56 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-23 Zahir NEw-25 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-24 Dr.Asif-57 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-25 Token Entry-28 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-26 Taimoor/imtiaz-29 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-27 Zulfiqar-30 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-28 Zaibi/FARMAN-31 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-29 shahid -32 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-3 saifullah lab-35 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-30 Salman/jahangir-33 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-31 IMRAN KHAN-58 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-32 Waqas -59 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-33 IBP-60 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-34 waqas ibp-61 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-35 Bilawal Sehat Card-63 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-36 Rifaq ali-64 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-37 amir assistance finance-65 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-38 wajid -66 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-39 Hamid Ali Emergency Counter-67 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-4 Anwar Ali-37 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-40 HAMID-68 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-41 WAQAS OPD COUNTER-69 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-42 ASAD OPD COUNTER-70 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-43 M.WAQAR OPD COUNTER-71 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-44 RAZ M EMERGENCY COUNTER-79 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-45 HAIDAR NEW ER-80 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-46 HASHIM ADMIN OFFICE-81 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-47 Bahrul Amin-83 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-48 Uzair Khan-86 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-49 Qasim Khan-87 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-5 Rehman saeed,BAKHTYAR+AMIN-40 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-50 Taimur Ahmad-89 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-51 Owais Hassan-90 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-52 zakat-92 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-53 Maqsood-93 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-54 Yasir Sajjad-94 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-55 Pharmacy-95 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-56 KAMRAN USAFXAI-72 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-57 Dr.Ihsan-38 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-58 Qazi Moeen -84 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-59 Kashif Muhammad-85 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-6 AMIN+IMRAN+AMIR-41 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-60 Aamir Rehman-88 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-61 Aadil Ahmad-91 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-62 ABBAS KHAN LAB COUNTER-73 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-63 DANISH-74 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-64 SAJID LAB COUNTER-75 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-65 SHAH ARIF EMERGENCY-76 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-66 ZAID KHAN EMERGENCY-77 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-67 Irfan Lab Manager-78 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-68 IBRAR EMERGENCY COUNTER-82 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-7 zahir software-42 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-8 Qaim -43 0 Edit Details Delete
Asset Asset Counter Cash 01-01-06-9 abdul rehman/qaim2 -44 0 Edit Details Delete
Asset Asset Govt Grant 01-01-07-1 F02231 G-Reserve Fund Account Receivable 0 Edit Details Delete
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