ALKHIDMAT FOUNDATION PAKISTAN

Branch: Aghosh Bagh

Balance Sheet
AS ON 06/06/2023
01-07-2021 To 30-06-2022 01-07-2020
Note (Rupees) (R
NON CURRENT ASSETS
Property & Equipment 4 6,244,332.00
Work-In-Progress 6 0.00
CURRENT ASSETS
Inventory 7 0.00
Alkhidmat Mawakhat Program-Intrest Free Loans 8 0.00
Advances, Deposits, Prepayments and Receivables 9 1,170,714.00
Short Term Investment 10 0.00
Advances to Regions, District and Projects 11 0.00
Cash and Bank Balances 12 23,427.00
Total Assets: 7,438,473.00

NON CUREENT LIABILITIES

Unfunded Benefit Plan - Gratuity 13 -1,551,133.00
Long term Lease Liability 14 0.00
CURRENT LIABILITIES
Accrued & Other Payables 16 1,551,133.00
Total Libilities: 0.00
Net Assets: 7,438,473.00
RESTRICTED
Restricted Funds 17 19,589,379.35
Donation in kind 0.00
Designated Asset Fund 6,423,409.00
Inventory Fund account 0.00
26,012,788.35
 ACCUMULATED SURPLUS -18,574,315.35

7,438,473.00

ALKHIDMAT FOUNDATION PAKISTAN

Branch: Aghosh Bagh
Income & Expenditure Accounts
FOR THE YEAR OF 06/06/2023

01-07-2021 To 30-06-2022 01-07-2020 To

RESTRICTED Un RESTRICTED Total RESTRICTED Un RESTR
Note Rupees Rupe
INCOME
Restricted-Contributions 18 1,094,421.00 1,714,522.00 2,808,943.00 4,303,368.00

Un-Restricted Income 19 0.00 1,731,684.00 1,731,684.00 0.00

1,094,421.00 3,446,206.00 4,540,627.00 4,303,368.00 846,733.00

EXPENDITURES
Direct Project Expenses 21 4,763,437.00 3,165,612.00 7,929,049.00 6,748,471.00

General and Administrative Expenses 22 1,150,425.00 1,950,924.00 3,101,349.00 10,047,410.00

Marketing and fund raising expenses 23 6,300.00 0.00 6,300.00 23,502.00

Financial Expenses 24 4,528.00 0.00 4,528.00 800.00

5,924,690.00 5,116,536.00 11,041,226.00 16,820,183.00 403,635.00

NET SURPLUS(DEFICIT)BEFORE FINANCIAL CHARGES -6,500,599.00

ATTRIBUTABLE TO;
-6,500,599.00
Accumulated surplus
Central office fund
-6,500,599.00
 Balance Sheet Notes Details
01-07-2021 To 30-06-2022
Rupees Rupe
4 Property & Equipment
Assets Designated From General Fund 4.1 6,244,332.00 6,0
Assets Designated From Restricted Funds 4.2 0.00
Restricted-Lease Hold Assets 4.3 0.00
Total: 6,244,332.00
Material 6.1 0.00
Labour & Contract 6.2 0.00
Overhead Expenses 6.3 0.00
Legal & Professional 6.4 0.00
Assets 6.5 0.00
Buildings Under Construction 6.6 0.00
7 Inventory
Donated Inventory 7.1 0.00 -2
Purchased Inventory 7.2 0.00
Total: 0.00
Mazhar Altaf 0.00
Ejaz Sidique 0.00
Abdul Jalil Hashmi 0.00
Loan To Individuals/ Institutions 0.00
Hafiz Muhammad Nadeem Sani 0.00
Abdul Latif 0.00
Ejaz Rasool 0.00
Awal Khan 0.00
Umar Jaan 0.00
Najuma Kosar 0.00
Muhammad Amjad 0.00
Asif Khan 0.00
Ubaidullah 0.00
Ehsan Ul Haq 0.00
Asiya 0.00
Muhammad Hamayun 0.00
Nahida 0.00
Nasir Ullah 0.00
Muhammad Azim 0.00
Naheed 0.00
Nargis 0.00
Sabir Ur Rehman 0.00
Muhammad Arif 0.00
Habib Ur Rehman 0.00
Mujeeb Alam 0.00
Muhammad Shakir 0.00
Zakria Ahmed 0.00
Bibi Hayat (Widows) 0.00
Haseena (Widows) 0.00
Naheeda (Widows) 0.00
Nazia/Abida (Widows) 0.00
Habib Ullah 0.00
Zakirullah 0.00
Masood 0.00
Ghulam Abbas New. 0.00
Ghulam Nabi 0.00
Wahid Hussain 0.00
Abdul Lateef New 0.00
Asim Raza 0.00
Sheerin Batool 0.00
Masood Jaan 0.00
Rishma Begum-W 0.00
Iftikhar Ahmed -New. 0.00
Riazuddin 0.00
Toqeer 0.00
Muhammad Zaheer 0.00
Abdul Lateef( Private) 0.00
Saqib Nisar (Arif Nisar) 0.00
Naqeeb 0.00
Zahoor Ahmed 0.00
Tariq Nawaz 0.00
Mehboob Alam 0.00
M. Mustafa 0.00
Zarar Ahmed 0.00
Niamatullah Mawakht 0.00
M. Jafar 0.00
Amin Khan 0.00
Sultan Wali 0.00
Shah Nawaz Khan 0.00
Muhammad Iqbal 0.00
Nazar Shah 0.00
Ismail Shah 0.00
Muhammad Aqeel Khan 0.00
Shehbaz Khan 0.00
Walayat Khan 0.00
Irfan Ullah 0.00
Khizer Hayat 0.00
Mir Alam 0.00
Aeed Ur Rehman 0.00
Aaliya Bibi 0.00

Saqib Hussain 0.00

Atiq Ullah 0.00
Shahid Akhtar 0.00
Zahid Sir Faraz 0.00
Saqib Hussain Akf 0.00
Wasiyat Khan 0.00
Badr Ul Islam 0.00
Abdul Lateef 0.00
Akhtar Ayub 0.00
Abid Iqbal 0.00
Hasnain Alam 0.00
Khatoon Nisa 0.00
Bibi Seraji 0.00
Shamim Akhtar 0.00
Shakeela Karim 0.00
Noreen 0.00
Mehar Feroz 0.00
Robina 0.00
Mehar Nigar 0.00
Goher Nisa 0.00
Asiya Bibi 0.00
Bibi Ghulshan 0.00
Jaan Ara 0.00
Khalida 0.00
Tajun Nisa 0.00
Ftikhar Hussain 0.00
Shah Rizah 0.00
Rizwan Ahmed 0.00
Jan Muhammad 0.00
Ishaq Ahmed 0.00
Saeed Ahmed 0.00
Zeshanuddin/Zaheeruddin 0.00
Sirtaj Ahmed 0.00
Muhammad Nasir 0.00
Gayazuddin 0.00
Natiq Hussain 0.00
Maqsood Ahmed 0.00
Kaleemullah 0.00
Iftikhar Ahmed 0.00
Muhammad Aqeel 0.00
Muhammad Afzal 0.00
Junaid Ahmed 0.00
Nuaman Zubair/ Ahmed 0.00
Elam Din 0.00
Najeebullah 0.00

Mujeeb Ur Rehman 0.00

Al Shehzadah 0.00
Akbar Khan B 0.00
Ghulam Abbas Akf 0.00
Ansar Ahmed 0.00
Irfana Kawal 0.00
Uzrah 0.00
Ruqiya Ikhlaq 0.00
Ainain 0.00
Saeema 0.00
Ambreen 0.00
Tanveer Ahmed B 0.00
· Advance To Beneficieries - Other 0.00
Abdullah Dar 0.00
Fehmeda Gull 0.00
Muhammad Aslam Naz 0.00
Muhammad Hussain Mirpur 0.00
Muhammad Nazir 0.00
Raja Bashir Khan 0.00
Shabir Hussain 0.00
Syeda Anum Bukhari 0.00
Rana Mumtaz Sb 0.00
Mian Maroof Sb 0.00
Abdul Rehman Sb Gs 0.00
Arshad Naeem Doger Sb 0.00
Dr Tahir Sb 0.00
Dr Tariq Sb (Personal Bank Account) 0.00
Idrees Sb 0.00
Lal Muhammad 0.00
Mian Maroof Sb 0.00
Rana Liaquat 0.00
Jamat Islami Sheikhupura 0.00
Al Sufa Girls School 0.00
Zulfiqar Ahmed 0.00
Tahir Nawaz 0.00
Rana Muhammad Yousaf 0.00
Mahar Noor Ahmad 0.00
Nabeel Ahmed 0.00
Muhammad Danish 0.00
Muhammad Ashraf 0.00
Qari Aziz Ul Haq 0.00
Muhammad Islam Shiekh 0.00
Ms. Shahzia Jameel 0.00
Abdul Mannan 0.00
Sabri Bibi 0.00

Shazia Parveen 0.00

Shagufta Asif 0.00
Rozeena Bibi 0.00
Rehana Bibi 0.00
Rani Bibi 0.00
Uzma Aslam 0.00
Farzana Ijaz 0.00
Rabia Shan 0.00
Nabeela Naz 0.00
Khalida Imran 0.00
Iffat Sultana 0.00
Fozia Bibi 0.00
Amna Bibi 0.00
Saiqa Shahzadi 0.00
Noureen Rasheed 0.00
Mubeena Akbar 0.00
Uzma Sher 0.00
Shahnaz Tariq 0.00
Farzana Gulzar 0.00
Robina Intizar 0.00
Samina Bibi 0.00
Faiza Butt 0.00
Zubida Javaid 0.00
Tanveer Shahzad 0.00
Umme Farwa 0.00
Mirza Munir Baig 0.00
Shams Ul Haq 0.00
Shazia Kazmi 0.00
Abdul Gaffar 0.00
Muhammad Khalid 0.00
Salman Saeed 0.00
Loan To Psrveen Kauser 0.00
Athar Ali 0.00
Moeen Ahmad 0.00
Sohail Anwar (Mwk) 0.00
Syed Muhammad Salahuddin 0.00
Moin Ahmad (Jamia Hira) 0.00
Mudassar Hussain (Umt) 0.00
Saima Shahzad 0.00
Nasreen Bibi 0.00
Irshad Bibi 0.00
Riffat Anwar 0.00
Sameena Bibi ( Chungi) 0.00
Sumaira Latif 0.00
Ghazala Alamgir 0.00

Khuzaima Qaiser 0.00

Atiqa Bibi 0.00
Shamim Bibi 0.00
Saima Bibi 0.00
Ghazala Khushnood 0.00
Shazia Tahir 0.00
Fazeelat Batoul 0.00
Farah Naaz 0.00
Kaneez Fatima 0.00
Shazia (Bedian Road) 0.00
Mehreen Shahzad 0.00
Shabnam 0.00
Muhammad Bin Abdullah 0.00
Rauf Malik 0.00
Muhammad Tariq Mehmood 0.00
Imran Arshad 0.00
Muhammad Asif 0.00
Muhammad Ayub 0.00
Muhammad Rashid Mawakhat 0.00
Asma Tanvir Baig 0.00
Umer Farooq 0.00
Afzal Hussain 0.00
Zubair Ali 0.00
Ghulam Rasool 0.00
Muhammad Usman 0.00
Muhammad Adnan 0.00
Muhammad Umair 0.00
Muhammad Shahzad 0.00
Gulshan Mubarak 0.00
Ahsan Riaz 0.00
Muhammad Javaid 0.00
Faqeer Hussain 0.00
Kashif Gulzar 0.00
Muhammad Yousaf 0.00
Sulaman 0.00
Shaista Riaz 0.00
Muhammad Asim 0.00
Irshad Bibi (M-2) 0.00
Hassan Amjad 0.00
Sakhawat Ali 0.00
Muhammad Akhtar 0.00
Naila Bibi 0.00
Shahida Parveen 0.00
Khalil Hussian 0.00
Muhammad Javaid Mughal 0.00

Zarqa Shaheen 0.00

Hamid Shahid 0.00
Saima Jameel 0.00
Wazir Masih 0.00
Sana Ahmad 0.00
Irfan Pervaiz 0.00
Khadija Imran 0.00
Hafiz Sikandar 0.00
Babar Hussain 0.00
Muhammad Sajid 0.00
Tariq Majeed 0.00
Saif Ud Din 0.00
Muhammad Yasin 0.00
Muhammad Zeeshan 0.00
Ehsaan Ali 0.00
Muhammad Ramzan 0.00
Raza Iqtidar 0.00
Hassan Aman Khan 0.00
Shehnaz Shiekh 0.00
Sajid Joyia 0.00
Sameena (Gulshan Ali Colony) 0.00
Faiza (Gulshan Ali Colony) 0.00
Irfan Ali 0.00
Fahad Shiekh 0.00
Muhammad Ijaz 0.00
Naseer Ahmad Khan 0.00
Hafiz Syed Arslan Badar 0.00
Muhammad Jamil Rasool 0.00
Muhammad Hamza Rana 0.00
Sumaira Ajaz 0.00
Rukhsana Tehseen 0.00
Muhammad Azeem Iqbal 0.00
Khalida Parveen 0.00
Muzammil 0.00
Muneeb Ali 0.00
Tehreem 0.00
Mumtaz Ahmad 0.00
Maria Abbas 0.00
Naila Naz 0.00
Shujat Ullah 0.00
Zia Ul Qamar 0.00
Loan To Dr Ather 0.00
Loan To Ghausia Corporations 0.00
Muhammad Aslam 0.00
Loan To Nazim 0.00

Loan To Tahir Siraj 0.00

Loan To Yasmeen Akhtar 0.00
Nasir Khan Amb Driver 0.00
Arif Mehmood 0.00
Javaid Anjum (100311190002) 0.00
Muhammad Tayyab (100311190003) 0.00
Muhammad Adnan Taj (100311190004) 0.00
Muhammad Amar (100311190005) 0.00
Abdul Waheed (100311190006) 0.00
Ghulam Ghous (100311190007) 0.00
Muhammad Asghar Asif (100311190008) 0.00
Mahfoz Mohsan (100311190009) 0.00
Zafar Ali (100311190010) 0.00
Zubaida Bibi (100311200020) 0.00
Nasreen Akhtar (100311200021) 0.00
Shameem Akhtar (100311200022) 0.00
Surria (100311200023) 0.00
Naseem Akhtar (100311200024) 0.00
Kousar Parveen (100311200025) 0.00
Abida Parveen (100311200026) 0.00
Musarat Bibi (100311200027) 0.00
Allah Rakhi (100311200028) 0.00
Ali Raza (100311200001) 0.00
Gulam Taj Din (100311200002) 0.00
Shahid Mehmood (100311200003) 0.00
Muhammad Hanif (100311200004) 0.00
Muneer Ahmad (100311200005) 0.00
Sultan Abdul Rehman (100311200006) 0.00
Ahsan Ullah (100311200007) 0.00
Naveed Aslam (100311200008) 0.00
Abdu Aleem (100311200009) 0.00
Abudl Rasheed Muzammal (100311200010) 0.00
Shakila Bibi (100311200029) 0.00
Muhammad Ishfaq (100311210009) 0.00
Shameem Akhtar (100311200030) 0.00
Maqsood Ahmad (100311200031) 0.00
Shehzad Gulzar (100311200032) 0.00
Shahnawaz (100311200033) 0.00
Hafiz Afnan Ahmad (100311200034) 0.00
Zafar Ali (100311200035) 0.00
Abdul Waheed (100311200036) 0.00
Muhammad Nawaz (100311200037) 0.00
Nasir Ali (100311200038) 0.00
Muhammad Tayyab (100311200039) 0.00
Muhammad Shehzad (100311200040) 0.00

Ali Hassan (100311200041) 0.00

Muhammad Aftab Ul Hassan (100311200042) 0.00
Ambreen Bibi (100311200043) 0.00
Muhammad Abdullah (100311200044) 0.00
Usman Mustafa (100311200045) 0.00
Usman Mustafa (100311200046) 0.00
Majid Rehman (100311200047) 0.00
Hunza Shana (100311200048) 0.00
Muhammad Umar (100311200049) 0.00
Shameem Akhtar (100311200050) 0.00
Fariha Shahid (100311200051) 0.00
Saba Faisal (100311200052) 0.00
Fozia Yasmeen (100311200053) 0.00
Shabbana Kousar (100311200054) 0.00
Sughran Bibi (100311200055) 0.00
Ramzana Bibi (100311200056) 0.00
Shazia (100311200057) 0.00
Rizwan Ahmad (100311210001) 0.00
Muhammad Nawaz (100311210002) 0.00
Naseem Akhtar (100311210003) 0.00
Muhammad Usman Rana (100311210004) 0.00
Waqas Maseeh (100311210005) 0.00
Muhammad Ashraf (100311210006) 0.00
Samina Rasheed (100311210007) 0.00
Gulnaz (100311210008) 0.00
Ali Ahmad (100311210010) 0.00
Waqar Ahmad (100311210011) 0.00
Muhammad Asif (100311210012) 0.00
Qaser Siddiq (100311210013) 0.00
Muhammad Mubeen (100311210014) 0.00
Asia Basheer (100311210015) 0.00
Muhammad Nadeem (100311210016) 0.00
Hamza (100311210017) 0.00
Muhammad Sarfraz (100311210018) 0.00
Moazzam Farooq Zaghum (100311210019) 0.00
M Yousaf Siddiqi (100311210020) 0.00
Muhammad Awais (100311210021) 0.00
Fakhira Bibi Orphan (100311210022) 0.00
Asmat Parveen (100311210023) 0.00
Umer Daraz (100311210024) 0.00
Maqsood Ali (100311210025) 0.00
Muhammad Ishaq (100311210026) 0.00
Muhammad Rashid (100311210027) 0.00
Ghulam Ali (100311210028) 0.00
Mehmood Akhtar (100311210029) 0.00

Saleem (100311210030) 0.00

Muhammad Nadeem (100311210031) 0.00
Fouzai Parveen (100311210032) 0.00
Farzana Kousar (100311210033) 0.00
Sohail Akhtar (100311210034) 0.00
Saima M/O Walija Bibi (Orphan) 0.00
Saima Bibi M/O Maghaz Ali (Orphan) 0.00
Dr. Ayesha Maham 0.00
Ghulam Abbas Khichi 0.00
Hamza Masood 0.00
Muhammad Rafique 0.00
Hamza Shoaib 0.00
Dr Ijaz 0.00
Saima Zulifqar 0.00
Samia Ashfaq 0.00
Arsalan Aslam 0.00
Imtiaz Mubashir 0.00
Muhammad Ali 0.00
Muqaddas Majid 0.00
M. Abrar Khan 0.00
Nabeela Naz 0.00
Uzma Aslam 0.00
Zeeshan Masood 0.00
M. Nouman 0.00
Khawaja Mansoor Ahmad 0.00
Babar 0.00
M. Ishfaq 0.00
Shahzad Masih 0.00
Akheem Afzal Masih 0.00
M. Faisal Rehman 0.00
Qari Khushi Muhammad 0.00
Shahbaz Ali 0.00
M. Najam Us Saqib Alvi 0.00
Amir Ul Din 0.00
Fazaldad 0.00
Ali Hamza 0.00
Kalsoom Munir Ahmad 0.00
Asad Bashir 0.00
M. Asghar Bhatti 0.00
Waseem Sajjad 0.00
Muddasar Mujtaba 0.00
Arif Yousaf 0.00
Zubair Mehmood 0.00
M Ashraf 0.00
Rana Naveed Ul Islam 0.00

Muhammad Rashid 0.00

Muhammad Tayyab 0.00
Habib Ur Rehman 0.00
Farzana Bibi 0.00
Malik M. Riaz 0.00
Muhammad Siddique 0.00
Javed Idrees 0.00
Hafiz Abdul Razzaq 0.00
M. Shafiq Khan 0.00
Muhammad Asif 0.00
Muhammad Suleman 0.00
Rab Nawaz 0.00
Ahsan Ullah 0.00
Shehnaz Tariq 0.00
Shumaila Khalid 0.00
Abdullah 0.00
Muhammad Zubair 0.00
Saqib Javed 0.00
Muhammad Jamil 0.00
Abdul Wajid Lateef 0.00
Muhammad Asif Ali 0.00
Muhammad Anas 0.00
Muhammad Ahmad 0.00
Khursheed Ahmad 0.00
Nusrat Mubeern Alvi 19210 0.00
Irum Javed 0.00
Rubina Kosar 0.00
Asma 0.00
Rehana Kausar 0.00
Syeda Rukhsana Kosar 0.00
Zaib Un Nisa 0.00
Razia Bibi 0.00
 Nazia Yousaf 0.00
Nasreen Aslam 0.00
Kousar Parveen 0.00
Rehana Razzaq 0.00
Ayesha Parveen 0.00
Nazia Parveen 0.00
Samina Shehzadi 0.00
Jamila Parveen 0.00
Ruqea Bibi 0.00
Salma Bibi 0.00
Bushra Bibi 0.00
Musarat Parveen 0.00
Farzana 0.00

Asma Ahsan 0.00

Nasreen 0.00
Ayesha Majeed 0.00
Yasmeen Tahira 0.00
Razia Bibi 0.00
Main Muhammad Maroof (35403-2464510-1) 0.00
Akhtar Ali (35404-9221882-9) 0.00
Pervaiz Tariq (33104-0526071-3) 0.00
Asifa Anwar (33102-6193249-6) 0.00
Muhammad Ashraf (331004-680619-5) 0.00
Akf Jhang 0.00
Akf Pakpattan 0.00
Sufi Khalique Ahmed Butt 0.00
Ameer Abdullah Qureshi 0.00
Abdullah Abrar 0.00
9 Advances, Deposits, Prepayments and Receivables
Short Term Loan To Employees 9.1 170,714.00
Advances Against Expenses 9.2 1,000,000.00
Security Deposits 9.3 0.00
Prepayments 9.4 0.00
Loan To Staff For Vehicles 9.5 0.00
Income Tax Recoverable 9.6 0.00
Receiables From Ngo'S 9.7 0.00
Other Receivables 9.8 0.00
Total: 1,170,714.00
Coii_Mbl_Gulberg Main_Lhr 0.00
Coii_Mbl_Johar Town_Lhr 0.00
 Coii Meezan Bank 0.00
Term Deposit Certificates 0.00
Riba Free Certificates-Bok 0.00
Investments In Shares 0.00
Investments In Other Projects 0.00
Advances To Regions 11.1 0.00
Advances To Projects 11.2 0.00
Advances To Sub Officices 11.3 0.00
Advances To Districts 11.4 0.00
Loan To Districts 11.5 0.00
12 Cash and Bank Balances
Cash In Hand- Local Currency 12.1 16,754.00
Cash In Hand- Foreign Currency 12.2 0.00
Balances With Banks- Local Currency 12.3 6,673.00 2,0
Balances With Banks- Foreign Currency 12.4 0.00
Total: 23,427.00
13 Unfunded Benefit Plan - Gratuity
Saad Saeed-Gr.P 0.00
Umair Ul Hassan-Gr.P 0.00
Khubaib Bilal-Gr.P 0.00
Ahmed Toor-Gr.P 0.00
Murtaza Hussain_Rmo-1/6/15-Gr.P 0.00
Mubashir Ali_(Am-5/9/2015)-Gr.P 0.00
Muhammad Najiullah_Rmo-1/12/15-Gr.P 0.00
Aman Waqar_Asst. Gd-17/2/16-Gr.P 0.00
M. Younus Munir_Oa-21/5/16-Gr.P 0.00
Umar Rafique_Oa-17/5/16-Gr.P 0.00
Waqar Ahmed_Oa-3/2/16-Gr.P 0.00
Nabeel Ahmed-Gr.P 0.00
Muhammad Saleem-Gr.P 0.00
Shaleem Denis_Hro-11/4/16-Gr.P 0.00
Nasir Niaz-Gr.P 0.00
Yasir Hafeez (Wag/1-3-2012)-Gr.P 0.00
Kashif Ali_Ito-19/5/15-Gr.P 0.00
Shahid Iqbal (Ed/1-3-2012)-Gr.P 0.00
Hammad Akhtar (Dme/20-3-2013)-Gr.P 0.00
Nadeem Munir (Ao/9-2-2007)-Gr.P 0.00
Hassan Ul Moghira-Gr.P 0.00
Muhammad Alamgir (Oa/1-10-2010)-Gr.P 0.00
Muhammad Rasheed (Ob/11-4-2001)-Gr.P 0.00
Ismail Khan (Ob/3-6-2013)-Gr.P 0.00
Ihsanullah Niazi (Dv/26-2-2009)-Gr.P 0.00
Karamat Ali (Dv/10-1-2013)-Gr.P 0.00
Nasir Khan (Dv/24-8-2012)-Gr.P 0.00
Muhammad Javaid (Ck/25-11-2013)-Gr.P 0.00
Muhammad Shoaib-Gr.P 0.00
Zulfiqar Masih (Sw/16-1-2011)-Gr.P 0.00
Adeel Saleem_Sweeper-8/10/15-Gr.P 0.00
Umer Farooq (Rep/1-6-2012)-Gr.P 0.00
Farooq Maqbool-Gr.P 0.00
Ali Tahir Farooqi-Gr.P 0.00
Tahir-Ur-Rehman (Ma/----)-Gr.P 0.00
Imran Safdar (Dma/1-6-2013)-Gr.P 0.00
Ammad Chaudhary (Ao/1-6-2014)-Gr.P 0.00
Israr Ul Haq_Ao-2/5/16-Gr.P 0.00
Ejaz Ali Nadeem (Fm/30-10-2010)-Gr.P 0.00
Muhammad Asim Bhatti_Po-17/2/16-Gr.P 0.00
Muhammad Rizwan Naeem-Gr.P 0.00
Umar Waseem Pansota-Gr.P 0.00
Aftab Ahsan-Gr.P 0.00
Umair Idrees (Mmm/1-1-2012)-Gr.P 0.00
Ali Zeeshan Iqbal(Dmp/1-2-2012)-Gr.P 0.00
Shoaib Hashmi (Ic/15-3-2009)-Gr.P 0.00

Shahid Shamsi (Mc/17-5-2014)-Gr.P 0.00

Muhammad Hamid_Asst. Gd-11/2/16-Gr.P 0.00
Majdi Rasheed_Mro-2/5/16-Gr.P 0.00
Asif Jamal-Gr.P 0.00
Shahzad Saleem (Ao/7-6-2013)-Gr.P 0.00
Muhammad Asim-Gr.P 0.00
Muhammad Faheem_Dma-1/10/15-Gr.P 0.00
Sheraz Ahmed_Ch-1/3/16-Gr.P 0.00
Syed Sohaib Hassan-Gr.P 0.00
Muhammad Tariq Waheed-Gr.P 0.00
Sufyan Ahmad (Pmh/11-3-2013)-Gr.P 0.00
Muhammad Qadeer_Dmd-1/10/15-Gr.P 0.00
Muhammad Abdullah-Gr.P 0.00
Tahir Kamran (Ao/16-4-2013)-Gr.P 0.00
Ali Arslan (Dmar/24-2-2014)-Gr.P 0.00
Zeeshan Saeed_Dmcw-14/12/15-Gr.P 0.00
Fakhar-E-Aloom-Gr.P 0.00
Muhammad Tayyab-Gr.P 0.00
Muhammad Farooq Munir-Gr.P 0.00
Muhammad Rizwan-Gr.P 0.00
Muhammad Ali Hayat-Gr.P 0.00
Yasir Altaf (Pmcw/3-8-2002)-Gr.P 0.00
Azeem Shahzad-Gr.P 0.00
Sheikh Ahsan Farid-Gr.P 0.00
Zahid Amin_Dmofsp-29/2/16-Gr.P 0.00
Abdul Rehman-Gr.P 0.00
Farhan Khalid-Gr.P 0.00
Hassan Rizwan_Pocs-1/3/16-Gr.P 0.00
Ahmed Qadeer-Gr.P 0.00
Shah Faisal (Foar/1-9-2013)-Gr.P 0.00
Shabir Ahmed 0.00
Tanveer Hussain 0.00
Habib Ur Rehman 0.00
Rubnawaz 0.00
Mehboor Ur Rehman 0.00
Imran Khalil 0.00
Abdul Wahab 0.00
S.Ubaid Ullah Shah 0.00
Inamullah 0.00
Tariq Mehmood 0.00
Abdul Qayyum 0.00
Ghulam Fareed 0.00
Niaz Muhammad 0.00
Khubaib 0.00
M Waseem 0.00

Pervaiz Masih 0.00

Kifayat Khan 0.00
Nizar Ghafoor 0.00
Muhammad Safeer 0.00
Abdul Shakoor 0.00
Umar Hayat 0.00
Haroon Ur Rashid (Gratuity) 0.00
Bashir Ahmad (Gratuity) 0.00
Saifullah Khalid (Gratuity) 0.00
M. Nasir Siddiqui 0.00
Muhammad Hussain (Gratuity) 0.00
Ali Asghar Bhutto (Gratuity) 0.00
Salman Jabri (Gratuity) 0.00
Muhammad Saleem 0.00
Ghulam Mujtaba (Gratuity) 0.00
Muhammad Waqas (Gratuity) 0.00
Salman Ali (Gratyuity) 0.00
Zameer Ahmad (Gratuity) 0.00
Muhammad Nabeel Akhtar 0.00
Muhammad Danish (Gratuity) 0.00
Kashif Abbas Malick (Gratuity) 0.00
Osama Khalid (Gratuity) 0.00
Gulbadin Hikmatyar (Gratuity) 0.00
Zaid Saleem (Gratuity) 0.00
Tariq Mehmood (Gratuity) 0.00
Sohail Ahmad (Gratuity) 0.00
Zohaib Channa (Gratuity) 0.00
Muhammad Ali- Gratuity 0.00
Muhammad Muzzammil 0.00
Amad Ul Amin (Gratuity.P) 0.00
Haq Nawaz (Gratuity.P) 0.00
Umer Elahi (Gratuity.P) 0.00
Moin Ud Din (Gratuity.P) 0.00
Muhammad Saeed (Gratuity.P) 0.00
Naseem Abbas 0.00
Athar Ali 0.00
Syed Khurram Ali Shah 0.00
Shabir Ahmad 0.00
M. Yaseen 0.00
M. Nadeem 0.00
M. Faisal 0.00
M. Afzal 0.00
M. Ashraf 0.00
M. Mansha 0.00
Muhammad Sharif 0.00

Azmat Ali 0.00

Muhammad Adrees 0.00
Naseer Masih 0.00
Muhammad Afzal 0.00
Riasat Ali 0.00
Ihsan Ellahi 0.00
Ghulam Nabi 0.00
Saqib Riaz 0.00
Syed Tariq Nehri 0.00
Ali Arshad 0.00
Muhammad Fiaz Ch 0.00
Ali Arshad 0.00
Ehsan Ullah Khan 0.00
Kafaithullah Khan 0.00
Muhammad Ashfaq Khan 0.00
Muhammad Maaz Raghib 0.00
Raja Imran Khalil 0.00
Shahzad Saleem Abbasi 0.00
Syed Azhar Ali Shah 0.00
Taimoor Tahir 0.00
Umar Awais 0.00
Usman Haider 0.00
Zeeshan Azam 0.00
Ashraf Ali 0.00
Irfan Arif 0.00
Muhammad Javeed 0.00
Sajid Mehmood 0.00
Noor Ullah 0.00
Mr. Faisal Abdur Rehman 0.00
Amjad Nawaz 0.00
Humayun Shehzad 0.00
Usman Jamil 0.00
Muhammad Ilyas 0.00
Muhammad Imran 0.00
M. Sameer Maaz 0.00
Abdul Wakeel Yazdani 0.00
Gratuity.P-Sp-006 0.00
Qazi Wajahat Mehmood 0.00
Salahuddin 0.00
Noor Ul Wahid Jadoon 0.00
Muhammad Waseem 0.00
Ahmad Abdullah 0.00
Shoukat Hussain 0.00
Waqas Ahmad 0.00
Raza Ullah 0.00

Javed Iqbal 0.00

Sultan Hakeem 0.00
Abdul Wakeel 0.00
Hazrat Gul 0.00
Muhammad Kamran 0.00
Zabih Ullah 0.00
Adil Muhammad 0.00
Daud Khan 0.00
Syed Adil Hussain 0.00
Fazal Malik 0.00
Kifayat Ullah 0.00
Muhammad Noman 0.00
Aman Ul Haq 0.00
Ishtiaq Ahmad 0.00
Hussain Muhammad 0.00
Asim Hameed 0.00
Yaqoob Khan 0.00
Shaoor Jan 0.00
Arshad Hussain 0.00
Muhammad Kashif 0.00
Muhammad Adnan 0.00
Waheed Ullah 0.00
Sana Ullah 0.00
Mushtaq Khan 0.00
Gul Faraz Mughal 0.00
Noor Ul Haq 0.00
Shakeel Ahmad 0.00
Hameed Khan 0.00
Abdur Raziq 0.00
Zakir Hussain (Shaheed) 0.00
Khadim Hussain (Shaheed) 0.00
Qasim Iqbal 0.00
Rameez Raja 0.00
Zaheer Alam 0.00
Nosherwan Adil 0.00
Farhan Mukhtiyar 0.00
Muhammad Usman Fso 0.00
Huzaifa Habib 0.00
Muhammad Ubaidullah Awaisi 0.00
Muhammad Akram 0.00
Ahsan Ali 0.00
Mian Muhammad (Driver) 0.00
Muhammad Usman (Driver) 0.00
Naveed Ahmad 0.00
Abdul Waheed 0.00

Zia Ur Rehman 0.00

Muhammad Tahir 0.00
Nabiullah 0.00
Abdul Karim 0.00
Saqib Hussain 0.00
Abdul Lateef 0.00
Muhammad Ismail 0.00
Mohsin Khan 0.00
Asim 0.00
Mir Zaman 0.00
Irfan Ahmad 0.00
Nisar Ahmad_Manager_Meal 0.00
Noman Farooq 0.00
Mirza Aamir Bashir_Foreign Desk 0.00
Muhammad Kashif_Foreign Affairs 0.00
Faizan Butt_Call Centre 0.00
Muhammad Umair (Designer) 0.00
Muhammad Abubakar 0.00
Danish Malik 0.00
Muhammad Bilal Arshad (Hr) 0.00
Adeel Maseeh 0.00
Muhammad Sardar_Cook Helper 0.00
Muhammad Liaqat_Security Guard 0.00
Mumtaz Hussain_Security Guard 0.00
Abu Bakar Nawaz_Ob 0.00
Shamshad Ali_Security Guard 0.00
Mazhar Amin 0.00
Amir Driver 0.00
Jabar Munir 0.00
Khalid Rehman Driver 0.00
Muhammad Usman 0.00
Ghulam Qadir 0.00
Asim Khan(Office Boy) 0.00
Nazeer Ahmed(Security Guard) 0.00
Muhammad Shumail Anwar 0.00
Muhammad Ussama Anees 0.00
Muhammad Irfan 0.00
Mujahid Islam 0.00
Waqar Ahmed 0.00
Muhammad Amjad 0.00
Muhammad Azhar 0.00
Nawaz Shareef_Dmc_Guard 0.00
Siyar Ali_Dmc_Guard 0.00
Zunair Shahid_Cw_Officer 0.00
Awais Khan 0.00

Rana Nauman Shakoor_Ofsp 0.00

Ali Raza Nisar 0.00
Muhammad Ayaz 0.00
Urwah Mughal 0.00
Fatima Tahir_Vm 0.00
Saad Murtaza_Vm 0.00
Shamroz Javed 0.00
Ghazanfar Ali 0.00
Abu Sufyan 0.00
Faheem Ullah Teacher 0.00
Muhammad Amjad Teacher 0.00
Yasir Aziz 0.00
Shafi Ullah 0.00
Abdul Waqar 0.00
Muhammad Kafeel 0.00
Shahid Abbasi 0.00
Safdar Hussain 0.00
Imran Abbasi 0.00
Abdul Ghafoor Cook Helper 0.00
Muhammad Raza 0.00
Kashif Khaliq 0.00
Hazrat Hussin 0.00
Shah Saud 0.00
Rizwan Ullah 0.00
Said Alam 0.00
Irfan Masih 0.00
Amir Mehmood 0.00
Waqar Ud Din 0.00
Inamullah 0.00
Tehseen Ullah 0.00
Tauseef Ullah 0.00
Waqas Ali 0.00
Naveed Hussain 0.00
Tufail Ahmad 0.00
Mansoor Khan 0.00
Ahad Ullah 0.00
Adnan Khan 0.00
Bilal Jan 0.00
Irfan Ullah 0.00
Muhammad Shahab 0.00
Asad Hussain 0.00
Muhammad Shakeel 0.00
Muhammad Khubaib 0.00
Tasawar Ayub 0.00
Maaz Bin Tilla 0.00

Muhib Ullah 0.00

Imtisal Jaseem 0.00
Sardar Anas Azeem 0.00
Abdul Wahid 0.00
Sheikh Shahnawaz Alam 0.00
Muhammad Shahid 0.00
Syef Faisal Ahmad 0.00
Sajjad Hussain 0.00
Anas Moazzam 0.00
Mustafa Ali Qureshi 0.00
Rufus Iqbal 0.00
Taha Salman 0.00
Muhammad Khaleel 0.00
Saad Rehman 0.00
Abusufyan Zulfiqar Ali 0.00
Noman Farooq 0.00
Asad Rehman 0.00
Muhammad Saeed Atif 0.00
Zunair Azam 0.00
Muhammad Zeeshan 0.00
Muhammad Aqib 0.00
Osail Ali 0.00
Ammar Shahab 0.00
Asim Ismail 0.00
Obaid Zubair 0.00
Faizan Saeed 0.00
Muhammad Nasir Khan 0.00
Khateeb Ahmed 0.00
Muhammad Naseem Khan 0.00
Usman Ali Farooq 0.00
Aftab Khan 0.00
Atif Masud 0.00
Muhammad Asghar 0.00
Muhammad Afraz 0.00
Muhammad Khurshed 0.00
Karamat Hussain 0.00
Shan Muhammad 0.00
Hafeez Khan 0.00
M. Zaheer 0.00
Yasir Bin Afsar -193,192.00 -1
Majid Kabir -25,000.00
Qari Gulzar Ahmed -111,016.00 -1
Syed Ali Husnain 0.00
Dawood Ayoub -55,528.00
Muhammad Latif -172,560.00 -1

M. Basharat -169,264.00 -1
Tanveer Iqbal -169,264.00 -1
Mansha Khan -58,539.00
Israr Khan -127,086.00 -1
Muhammad Arif Khan -126,660.00 -1
Muhammad Luqman -173,584.00 -1
Muhammad Jameel Khan 0.00
Aleem Khan -169,440.00 -1
Saud Faisal 0.00
Muhammad Hamid 0.00
Fazle Raziq 0.00
Bakhtiar Ullah 0.00
Jalal Amin 0.00
Abdullah Kandhoro 0.00
Ahmer Hussain Zaidi 0.00
Afzal Ahmad 0.00
Laras Masih 0.00
Zubair Reham Din 0.00
Rao Salman Arif Jameel 0.00
Yousaf Gill 0.00
Muhammad Zeeshan Malik 0.00
Muhammad Zaheen 0.00
Muhammad Ajmal 0.00
Muhammad Younus 0.00
Zafarullah 0.00
Sajid Ur Rehman 0.00
Hisham Taimoor 0.00
Zameer Hussain 0.00
Muhammad Usman Nursing Assistant 0.00
Shahzad Liaqat 0.00
Asad Ramzan 0.00
Ghazanfar Ali 0.00
Hafiz Arslan Amin 0.00
Hassan Raza Ata U Rasool 0.00
Jamshaid Munir 0.00
Muhammad Faisal Ijaz 0.00
Muhammad Maaz Khalil 0.00
Muhammad Shahzaib 0.00
Muhammad Usman Hanif 0.00
Mutahir Ilyas 0.00
Muzammal Akhtar 0.00
Usman Ali 0.00
Zakwan Ejaz 0.00
Zarbakht Ghazanfar 0.00
Basil Azeem 0.00

Umer Farooq 0.00

Ghulam Rasool 0.00
Kashif Ur Rehman 0.00
Waseem Abbas 0.00
Hafiz Muhammad Dawood Fso 0.00
Muhammad Bilal Fso 0.00
Muhammad Shoaib 0.00
Mujeeb Ullah 0.00
Muhammad Ishmal Akram 0.00
Gulshan Iqbal 0.00
Haider Ali 0.00
Muhammad Sajid 0.00
Rizwan Ahmad 0.00
Ghulam Abbas 0.00
Muhammad Hashim 0.00
Falak Sher 0.00
Muhammad Nawaz 0.00
Ubaid Zubair 0.00
Habib-Ur-Rehman Psh 0.00
Naeem Gul Psh 0.00
Sifat Wali Psh 0.00
Muhammad Ashraf Psh 0.00
Maaz Bin Talha Psh 0.00
Tahir Ali Gul Psh 0.00
Sher Alam Psh 0.00
Irfan Uddin Psh 0.00
Faiz Ur Rehman Psh 0.00
Stana Gul Psh 0.00
Masood Ahmad Psh 0.00
Noor Ilahi Gul Psh 0.00
Bahadar Rehman Psh 0.00
Tahir Khan Psh 0.00
Nawab Zada Psh 0.00
Woorian Zar Psh 0.00
Naveed Ullah Psh 0.00
Malik Muhammad Ahsan Psh 0.00
Niaz Muhammad Psh 0.00
Amjid Psh 0.00
Muhjahid Psh 0.00
Nasir Iqbal Teacher 0.00
Muhammad Javeed Junior-Gratuity 0.00
Asif Maseeh-Gratuity 0.00
Wajid Ali 0.00
Sajid Ur Rehman 0.00
Touqeer Ahmed 0.00

Ashfaq Ahmed 0.00

Shahzad Ahmed 0.00
Faras Ahmed 0.00
Aamir Ayub 0.00
Ashfaq Ahmed 0.00
Muhammad Usman Gull 0.00
Muhammad Amir 0.00
Syed Roze Ali Shah 0.00
Waqas Ahmad 0.00
Rahman Ullah Khan 0.00
Bashir Gul 0.00
Badshah Rahman 0.00
Mumtaz Khan 0.00
Muhammad Riaz 0.00
 Zahid Ullah 0.00
Aziz Ur Rahman 0.00
Shah Nawaz 0.00
Ramdad Khan 0.00
Saleem Jan 0.00
Zia Ul Qamar 0.00
Lal Zada 0.00
Muhammad Jan 0.00
Saleem Ullah Khan 0.00
Wahid Gul 0.00
Awais Javed 0.00
Nasir Khan 0.00
Zahoor Muhammad 0.00
Bahar Ali Shah 0.00
Hayat Khan 0.00
Abdur Raziq 0.00
Danish Cook Helper 0.00
Fiaz Ahmed Electrician 0.00
Khurram Shehzad Nursing Assistant 0.00
Faris Abbasi Tandoorchi 0.00
Salik Rehman 0.00
Sikander Salamat 0.00
Kifayat Ullah Afridi 0.00
Muhammad Ahmed 0.00
Muhammad Adeel 0.00
Sap-Isl-021 0.00
Habib Ullah 0.00
Total: -1,551,133.00
Mbl Solar Musharaka Facility 0.00
16 Accrued & Other Payables
Accrued Expenses 16.1 0.00

Amanat Payable 16.2 0.00

Withholding Tax Payable 16.3 0.00
Payable To Vendors 16.4 0.00
Other Payables 16.5 0.00
Loan From Individuals/ Regions 16.6 1,551,133.00 1,5
Total: 1,551,133.00
17 Restricted Funds
Disaster Management Fund 0.00
Health Fund 0.00
 Education Fund 0.00
Orphan Care Aghosh Home Fund 17,464,497.00 12,0
Clean Water Fund 0.00
Mawakhat Fund 0.00
Community Services Fund 1,280,535.00 1,0
Orphan Care Family Support Fund 0.00
General Donation 237,610.00
Fund Raising Fund 0.00
General Fund 0.00
Alkhidmat Default Restricted Fund 606,737.35 5
Parties Control Account 0.00
Control Account Against Advances 0.00
Fund Adjustment Account 0.00
Endowment Fund 0.00
Mawakhat Control Account 0.00
Prior Year Adjustment 0.00
Construction Fund Account 0.00
Unrestricted Designated Assets Fund 0.00
Donation In Kind- Assets 0.00
Donation Settelment Account 0.00
Total: 19,589,379.35
Abdul Qadoos 0.00
Muhammad Sardar 0.00
Donation In Kind 0.00
31 Designated Asset Fund
Designated Assets Fund 6,423,409.00 6,2
Designated Assets Fund - Land 0.00
Designated Assets Fund - Inventory 0.00
Designated Assets Fund - Inventory 0.00
Total: 6,423,409.00
Inventory Fund Account 0.00
Grand Total: 33,451,261.35

Income & Expenditure Accounts Notes Details

01-07-2021 To 30-06-2022

Rupees Rupees
18 Restricted-Contributions
Disaster Management Income 0.00
 Health Income 0.00

Education Income 0.00

Orphan Care Aghosh Homes Income 2,561,041.00

Clean Water Income 0.00

Mawakhat Income 0.00

Community Services Income 0.00

Orphan Care Family Support Income 0.00

Alkhidmat Default Restricted Income 0.00

Donation In Kind Income 247,902.00

2,808,943.00

19 Un-Restricted Income
Sales (Inventory) 0.00

Disaster Management Admin Income 0.00

Health Admin Income 0.00

Education Admin Income 0.00

Orphan Care Aghosh Home Admin Income 0.00

Clean Water Admin Income 0.00

Al-Khidmat Unrestricted Fund 0.00

Mawakhat Admin Income 0.00

Community Services Admin Income 0.00

Orphan Care Family Support Admin Income 0.00

Alkhidmat Default Restricted Admin Income 0.00

Alkhidmat Unrestricted Income 1,731,684.00

Gain(Loss) Disposal Of Assets 0.00

Income From Clinic 0.00

Akf Lab & Diagnostic Center. 0.00

Income From Akf Pharmacy 0.00

Ambulance Income 0.00

 Profit On Investments 0.00

Currecny Gain (Exchange Gain/Loss) 0.00

Profit On Pls Account 0.00

Donation Box Income 0.00

Sale Of Animal Skin 0.00

Misc. Income 0.00

Discount Given 0.00

Freight Outward 0.00

Gain / Loss On Foreign Currency 0.00

Income From Filtertaion Plant 0.00

Other Deductions 0.00

Other Income 0.00

Fund Rising Incom 0.00

Endowment Income 0.00

Food Deduction 0.00

Discount Received 0.00

1,731,684.00

21 Direct Project Expenses

Freight Inward 0.00

Halqat E Qurania 0.00

Laundry & Cleaning Expense 8,813.00

Cpc Expense 0.00

Plantation Expense 0.00

Guest Entertainment 8,670.00

Pol-9172 0.00

Running Expense Hostel 0.00

Pol-2516 0.00

Charm E Qurbani 0.00

Repair & Maintenance Vehicle 0.00

Social Security Expense 0.00

Pol-1357 0.00

Vrm-1357 0.00

Pol-4735 0.00

Vrm-4735 0.00

Submersible Pump Expenses 0.00

Amanti Fund 0.00

Pol-303 0.00

Vrm-303 0.00

Gardening Expenses 2,800.00

Marriage Allowance 0.00

Eidi 0.00

Uniform- Security Guard 0.00

Cost Of Goods Sold/Donated 0.00

Discounts 0.00

Insurance Expense 0.00

Pol-3056 0.00

Pol-4470 0.00

Pol-2826 0.00

Movie Making Expense 0.00

Power Eye Glasses 0.00

Software Dev & Maintenance 0.00

Lab Accessories 0.00

Pol-6663 0.00

Patients Fee 0.00

Shopping Bags For Qurbani 1,200.00

Grocery Items 0.00

Water Bottles 0.00

Tile Bond Expense 0.00

Crockery / Kitchen Wares 0.00

Pol- 010 0.00

Vrm-010 0.00

Eid Gift Expense 0.00

Corona Expense 0.00

Daily Allowance 0.00

Clearing Charges 0.00

Hygene Kit 29,040.00

General Training And Development 0.00

Combine Marriages 0.00

Mess/ Food Expense 1,444,529.00

Pol-9205 0.00

Vrm-9205 0.00

Pol-4648 0.00

Vrm-4648 0.00

Pol-5942 0.00

Vrm-5942 0.00

Pol-7756 0.00

Vrm-7756 0.00

Pol- Mnq 8750 0.00

Vrm- Mnq 8750 0.00

Rate & Taxes 0.00

Pol-1339 0.00

Pol-4581 0.00
Pol-6015 0.00

Pol-6848 0.00

Archtectural And Designing 0.00

Servey Charges 0.00

Agri Chemicals & Seeds 0.00

Pol 692 0.00

Pol 2683 0.00

Rehabilitation Expenes 0.00

Cooked Food/Dig 0.00

Mother And Baby Kits 0.00

Kisaan Project Expense 0.00

Pol 5691 0.00

Pol 571 0.00

Pol 9398 0.00

Vrm 9398 0.00

Pol-5678 0.00

Vrm-5678 0.00

Pol-Funeral Bus 0.00

Vrm-Funeral Bus 0.00

Mosquitos Net 0.00

Response Center Equipment 0.00

Carriage Charges 0.00

Carriage Charges 0.00

Prison Relirf 0.00

Water Plants 0.00

Pol-141 0.00

Vrm-141 0.00
Donation Boxes Expenses 0.00

Pol-5783 0.00

Vrm-5783 0.00

Sehar & Iftaar 0.00

Vrm-Faw 330 0.00

Pol-Faw 330 0.00

Vrm-Cae 7988 0.00

Pol-Cae 7988 0.00

School Bags 0.00

Vrm-4532 0.00

Vrm-4863 0.00

Vrm-7636 0.00

Pol-2963 0.00

Vrm-2963 0.00

Pol-4030 0.00

Vrm-4030 0.00

Wfp Shares 0.00

Monthly District Contribution 0.00

Pol-118 0.00

Vrm-118 0.00

Ambulance Tracker Charges 0.00

Admisoon Fees 0.00

Vrm-4581 0.00

Pol-313 0.00

Vrm-313 0.00

Hostel Fee -College Students 0.00

Tution Fee- College Students 0.00

Pocket Money- College Students 0.00

Other Expense- College Students 0.00

Vrm-Ahd 230 0.00

Pol-Ahd 230 0.00

Commission Dealer Expenses 0.00

Pharmacy Establishment Expenses 0.00

Pharmacy Expenses 0.00

Pol-2583 0.00

Pol 635 0.00

R & M-Computers/Printers 0.00

Staff Uniform 0.00

Financial/Medical/Education Assistance 0.00

Travelling Expenses-Foreign 0.00

Anc-340-Pol 0.00

Anc-340-Vrm 0.00

Les-2968-Pol 0.00

Les-2968-Vrm 0.00

Pol-101 22,100.00

Vrm-101 36,335.00

Pol-274 5,530.00

Vrm-274 0.00

Pol-232 0.00

Vrm-232 0.00

Birthday Expesne / Function Expense 0.00

Sweeper / Cleaning Expense 0.00

Operational Support 0.00

Daily Wages 0.00

Flood Relief Operational Expense 0.00

Salaries & Wages (Per) 1,000.00

Orphans' Subsistence And Educational Allowance 0.00

Donation/Help/Gifts & Rewards 0.00

Zakat & Sadqat 240,900.00

Salaries/Wages/Benefits 3,086,064.00

Labour:Off Day/Overtime Expense 0.00

Gratuity Expenses 0.00

Bonus/Leave Encashment 0.00

Animal Purchase 0.00

Fodder 0.00

Qurbani Operation Expenses 68,500.00

Contractor'S Works/Payment 0.00

Labour/Construction Contract 0.00

Iron/Steel/Guardar/Trs/Bind Wir 0.00

Food/Ration Packets 0.00

Advertisement/Publicity/Wb&D 0.00

Entertainment/Food 46,709.00

International Relief 0.00

Filteration Plants/Accessories 0.00

Wheel Chairs 0.00

Bricks/Stones/Blocks 0.00

Hardware And Sanitory Material 34,520.00

School Fee 351,845.00

Carpets/Chatie 28,600.00

Doors/Windows/Wood Work/Glass/Mirror 0.00

Paints/Colors/Lime Stone 1,350.00

Medicine And Medical Treatement Expenses 89,768.00

Cement 0.00

Sand/Crush 0.00

Scholarships To Students 0.00

Travelling/Conveyance/Visit 40,125.00

Utilities Expense 0.00

Loan Disbursement 0.00

Rent Expenses 0.00

Toll Taxes 0.00

Ambulance Running & Maintenance 0.00

Building Repairs & Renovation 4,560.00

R&M Comp/Office/Generator 2,100.00

Repair & Maintenance 39,510.00

Event/Meeting/Seminar/Ceremony 42,150.00

Printing & Stationary 46,792.00

Vehicle Running & Maintenance 30.00

Booring/Drilling/Excavation 0.00

Admin Charges/Cost/Income 0.00

Misc.Expenses 59,480.00

Transportation Expense/ Freight 22,070.00

Legal & Professional Charges 0.00

Hand Pumps/Filteration Plant Accesoroes 0.00

Marbel/Tiles 0.00

Quilts/Pillows/Winter Packs 0.00

Construction Material 0.00

Tents/Tarpals/Other 7,200.00

Ccdp Expenses 0.00

Office Supplies 7,995.00

Security/Watch 5,200.00

Sewing Machines 0.00

Ambulance Command & Control 0.00

Mobile/Communication/Internet 37,000.00

Consultant/Specialist Fee 0.00

Soil & Water Testing Expenses 0.00

Water Wells 0.00

Prisoner Relief 0.00

Sweater/Jackets/Camps 0.00

Ambulance Branding Expenses 0.00

Postage & Courier 860.00

Donation In Kind 0.00

Packing Material 0.00

School Supplies 0.00

Water Tanks 0.00

Fee & Subscription 0.00

Work In Progress 0.00

Bank Charges 0.00

Electrical Material 35,675.00

News Paper & Periodicals 4,010.00

Marble Plates/Plague 0.00

Cprt_Establishment Expenses 0.00

Operational Material 0.00

Volunteer Management 0.00

Accommodation Expense 0.00

Media Expense 580.00

Auditor'S Remmuneration 0.00

Other Assets 0.00

Education-Students 4,500.00

Recreational Visits/Events 0.00

Medical Expenses-Students 7,489.00

Pocket Money-Students 39,660.00

Barber-Students 28,730.00

Bedsheets/Pillows 31,200.00

Clothes/Tailoring/Chappal 166,110.00

Uniform/Shoes-Students 263,042.00

Student Eidi 52,000.00

Student Fare 92,010.00

Qari Slaries/Tution Fee 0.00

Ramadan Campaign 0.00

Fitrana 0.00

Sadqat 219,700.00

Public Welfare Expenses 0.00

Medical Assistance 0.00

Financial Assistance 0.00

Educational Assistance 0.00

Aocp Opertaional Admin Exp 0.00

Computer & Other Accessories 5,650.00

Shelter Home Expense 0.00

Markazi Dora Expense 0.00

Short Course Expense 0.00

Vocational Center Expense 0.00

Shadi Box Expense 0.00

Sports Items 242,733.00

Hygienic Items/ Cleaning Items 26,028.00

Ukim Establishment Expenses 0.00

Honorarium 0.00

Fuel & Power 0.00

Books And Digests 164,835.00

Eid Bonus 0.00

Telephone/Ptcl 13,470.00

Electricity Charges 382,465.00

Lab Test Outsourced 0.00

Chemicals And Other Materials 0.00

Medicine & Medical Accessories 682.00

Medical Expenses 0.00

Bottles, Caps, Pumps & Etc. 0.00

Rebate/Relief/Discounts 0.00

Sui Gas Charges 238,950.00

Water Charges 0.00

Waste Material 0.00

Other Student Expense 76,250.00

Misc Activity Purchases 0.00

Woman Wing Club/Jym Expense 0.00

Programmas Meeting & Events 9,885.00

Decoration/Sound System/Smd/Etc 0.00

R & M -Furniture 0.00

Pol 9366 0.00

Sound & Decoration Expenses 50.00

Mosque Renovation 0.00

Medical Equipment 0.00

 Generater Oil Exp 0.00

Pol-4863 0.00

Pol-4521 0.00

Pol-7636 0.00

Pol-4532 0.00

Depreciation Expenses 0.00

Vehicle Fuel Expense 0.00

Collection Point Expense 0.00

Jahez Expense 0.00

Electronic Equipments 0.00

Pol-6091 0.00

Eobi Benefits 0.00

Pol-577 0.00

Vrm-9172 0.00

Pol-8764 0.00

Vrm-8764 0.00

Pol-9658 0.00

Vrm-9658 0.00

Pol-6514 0.00

Vrm-6514 0.00

House Construction Expense 0.00

7,929,049.00

22 General and Administrative Expenses

Pol-136 0.00

Cost Of Sales (Inventory) 0.00

Prayer Mat 0.00

Pol-517 0.00
Vrm-517 0.00

Pol-8541 0.00

Vrm-8541 0.00

Pol-8807 0.00

Vrm-8807 0.00

Finance Cost 0.00

Pol-Knv-0507 0.00

Vrm-Knv-0507 0.00

Salaries & Wages (Adm) 2,204,960.00

Wedding Gift 0.00

Leave Encashment 72,064.00

Eid Allowances 0.00

Eobi Benefits 0.00

Off Day/Overtime Expense 0.00

Social Security 0.00

Educational Cess 0.00

Rent Expense 0.00

Gratuity Expense 43,204.00

Gratuity_Current Ser. Cost 0.00

Medical Expenses 46,002.00

Rent, Rate, & Tax 0.00

Travelling Expenses-Foreign 0.00

Travelling Expenses-Local 4,500.00

Transportation / Carriage Charges 2,650.00

Postage & Couriers 850.00

Printing And Office Stationery 300.00

R & M-Office 0.00

R & M-Computers/Printers 350.00

R & M-Electric Equipment 0.00

Guests Entertainments 2,190.00

Staff Entertainments 4,144.00

Mess/Food Expenses 36,655.00

Newspapers & Periodcles 5,130.00

Electricty Charges 301,502.00

Generater Oil Exp 0.00

Sui Gas Charges 136,600.00

Mobile/Communication/Internet 7,010.00

Water Charges 0.00

Legal Fees 0.00

Taxation Expense 0.00

Auditor'S Remmunerations 0.00

Office Bike Expense 0.00

Staff Pol Expenses 0.00

R & M-Generator 500.00

Gifts & Rewards 0.00

Programmas Meeting & Events 0.00

Meeting/Events/Ceminars 0.00

General Training & Developments 0.00

Fee, Subscriptions & Memberships 0.00

Office Supplies 6,090.00

Packing Material 0.00

Security Co.S.Guard Salaries 0.00

Laundry & Cleaning 15,080.00

Bank Charges 0.00

Miscellaneous Legal Expenses 0.00

Miscellaneous Expenses 0.00

Boarding/Accomodation 45,000.00

Pol-6599 0.00

Pol-7073 0.00

Pol_9012 0.00

Pol_Les-1769 0.00

Pol-1116(Shahzoor) 0.00

Pol-1763 0.00

Pol-3878 0.00

Pol-4469 0.00

Pol-7816 0.00

Pol-8605 0.00

Pol-Rf.469 0.00

Vrm-6599 0.00

Vrm-7073 0.00

Vrm_9012 0.00

Vrm_Les-1769 0.00

Vrm-1116(Shahzoor Truck) 0.00

Vrm-1763 0.00

Vrm-4469 0.00

Vrm-7816 0.00

Gardening Expenses 1,030.00

R & M -Furniture 0.00

Clinic Expenses 0.00

Akf Lab & Diagnostic Center Expenses 0.00

Pharmacy Expenses 0.00

Pol-2353 0.00

Pol-6599-Ww 0.00

Vrm-2353 0.00

Vrm-6599 0.00

Pol- Ra-759 0.00

Pol- Akl-4056 0.00

Pol-Kl-797 0.00

Telephone/Ptcl 10,494.00

Pol-7179 0.00

Pol-4339 0.00

Monthly Copier Bill 0.00

Pol-4648 0.00

Pol-7756 0.00

Vrm-4648 0.00

Vrm-7756 0.00

Pol-9366 0.00

Vrm-Ra-759 0.00

Vrm-Akl-4056 0.00

Vrm-Kl-797 0.00

Pol-6091 0.00

Pol Generator 3,000.00

Pol 6383 0.00

Pol-9205 0.00

Vrm-9205 0.00

Kitchen Wares/Crockery 2,400.00

Ambulane Service 0.00

Pol - 6015 0.00

Pol - 5721 0.00

Pol - 6848 0.00

Repair & Maintenance Vechicles 0.00

Fund Raising Compaigns 0.00

Fuel & Power 15,390.00

Vrm-2783 0.00

Vrm-344 0.00

Vrm-9164 0.00

Pol-9164 0.00

Pol-2783 0.00

Pol-Les 4864 0.00

Vrm-Les 4864 0.00

Pol-Les 3234 0.00

Vrm-Les 3234 0.00

Pol-Les 2883 0.00

Vrm-Les 2883 0.00

Pol-Les 2884 0.00

Vrm-Les 2884 0.00

Pol-Les 3730 0.00

Vrm-Les 3730 0.00

Pol-Cu 8597 0.00

Vrm-Cu 8597 0.00

Pol-Ry 573 0.00

Vrm-Ry 573 0.00

Pol-Bf 027 0.00

Vrm-Bf 027 0.00

Pol-Yd 890 0.00

Vrm-Yd 890 0.00

Pol-Rif 686 0.00

Vrm-Rif 686 0.00

Pol-Avl 561 0.00

Vrm-Avl 561 0.00

Pessi Expense 0.00

Pol-344 0.00

Vrm-8605 0.00

Vrm-4339 0.00

Pol-340 0.00

Vrm-340 0.00

Pol-678 0.00

Vrm-678 0.00

Pol-650 0.00

Vrm-650 0.00

Pol-6263 0.00

Vrm-6263 0.00

Pol-7846 0.00

Vrm-7846 0.00

Pol-1114 0.00

Vrm-1114 0.00

Pol-1967 0.00

Vrm-1967 0.00

Pol-16 0.00

Vrm-16 0.00

Pol-4470 0.00

Pol-6663 0.00
Pol-5091 0.00

Pol-4600 0.00

Vrm-4600 0.00

Pol-146 0.00

Vrm-146 0.00

Pol-154 0.00

Vrm-154 0.00

Financial/Medical/Education Assistance 0.00

Labour/Construction Contract 0.00

Repair And Maintenance 800.00

Pol 4556 0.00

Advertisement/Publicity/Wb&D 0.00

Pol-2345 0.00

Vrm-2345 0.00

Toll Tax 0.00

Bottles, Caps & Etc 0.00

Vrm-7179 0.00

Filteration Plants/Accessories 0.00

Computer & Other Accessories 0.00

Pol-8764 0.00

Vrm-8764 0.00

Pol-9172 0.00

Vrm-9172 0.00

Pol-9658 0.00

Vrm-9658 0.00

Pol-6514 0.00

Vrm-6514 0.00
Books And Digests 0.00

Pol-101 101,304.00

Vrm-101 41,100.00

Pol-274 14,060.00

Vrm-274 9,460.00

Pol-534 0.00

Vrm-534 0.00

Vehicle Running-Rep-Maintenance Multan 0.00

Ambulance Running -Rep-Maintenace Exp Multan 0.00

Pol-9013 0.00

Pol-4735 0.00

Vrm-4735 0.00

Pol-1357 0.00

Vrm-1357 0.00

Pol-1339 0.00

Vrm-1339 0.00

Vrm-9013 0.00

Pol-2583 0.00

Vrm-2583 0.00

Ambulance Branding 0.00

Ambulance Running & Maintenance 0.00

Pol-9039 0.00

Vrm-9039 0.00

Pol-7298 0.00

Vrm-7298 0.00

Vrm-7326 0.00

Pol-7326 0.00
Pol-3112 0.00

Pol-3056 0.00

Pol-552 0.00

Vrm-552 0.00

Pol-205 0.00

Vrm-205 0.00

Pol-1435 0.00

Vrm-1435 0.00

Bad Debts 0.00

Musafiran Fi Sabi Lillah 0.00

Minority Relief Expense 0.00

Event/Meeting/Seminar/Ceremony 0.00

Depreciation Expenses 0.00

Medical Camps Expense 0.00

Bonus Expense 0.00

Pol-668 0.00

Vrm-668 0.00

Pol-2965 0.00

Pol-5837 0.00

Pol-0371 0.00

Pol-5691 0.00

Pol-4028 0.00

Security/Watch 0.00

Admin Expense- Regions 0.00

Staff Uniform 0.00

Pol-614 0.00

Vrm-614 0.00

Free Ambulance Service 0.00

Pol-232 0.00

Vrm-232 0.00

Vrm-Ahd 230 (Admin) 0.00

Pol-Ahd 230 (Admin) 0.00

Misc Activity Purchase 0.00

Donation/Help/Gifts & Rewards 0.00

Pol- Mnq 8750 0.00

Vrm-Mnq 8750 0.00

Pol-9684 0.00

Vrm-9684 0.00

Charm E Qurbani 0.00

Pol-Alto Cp 0.00

Electrical Material 0.00

Pol-313 0.00

Vrm-313 0.00

Ambulance Tracker Charges 0.00

Charam E Qurbani Expense 0.00

Women Conference Expense 0.00

Pol-577 0.00

Vehicle Tracking System 0.00

Pol-025 0.00

Vrm-025 0.00

Pol 4756 0.00

Pol 635 0.00

Pol 571 0.00

Vrm-9041 0.00

Daily Wages 0.00

Vrm-734 0.00

Pol 692 0.00

Pol 2683 0.00

Pol-734 0.00

Pol-4256 0.00

Vrm-4256 0.00

Pol-4581 0.00

Entertaiment/ Food Expense 0.00

Hardware & Sanitary Material 9,630.00

Medicine And Medical Treatement Expenses 0.00

Building Repair & Maintenance 300.00

Vehicle Running & Maintenance 0.00

Vocational Center Expense 0.00

Media Expense 0.00

Sadqa Expense 0.00

Medical Assistance 0.00

Markazi Dora Expense 0.00

Short Course Expense 0.00

Shadi Box 0Expense 0.00

Aocp Operational Admin Expense 0.00

Shelter Homes Expense 0.00

Woman Wing Club Expense 0.00

Vrm-4581 0.00

Monthly District Contribution 0.00

Donation Boxes 0.00

Pol-2886 0.00

Lab Test Outsourced 0.00

Wastage 0.00

Commission On Sale 0.00

Medicine & Medical Accessories 0.00

Pol-9224 0.00

Vrm-9224 0.00

Pol-Ris-577 0.00

Vrm-Ris-577 0.00

Tile Bond Expense 0.00

Pol-0371 0.00

Renovation / Decoration 0.00

Software Dev & Maintenance -50,000.00

Senitation Expense 0.00

Grocery Items 0.00

Pol 4805 0.00

Pol-5589 0.00

Utility Expense 0.00

Registration Fees 0.00

Cost Of Goods Sold/Donated 0.00

Consultant / Specialist Fee 0.00

Internet & Website Expense /Web Hosting And Backup Charges 7,600.00

Amanti Fund 0.00

Marriage Allowance 0.00

Pol-2826 0.00

Pol-303 0.00

Vrm-303 0.00

Daily Allowance 0.00

Insurance 0.00
Financial Assisstance 0.00

Pol-364 0.00

Pol-645 0.00

Pol-7542 0.00

Pol- Faw Xvp 0.00

Vrm-Faw Xvp 0.00

Pol-8024 0.00

Vrm-8024 0.00

Vrm-7369 0.00

Pol-7369 0.00

Vrm-7374 0.00

Pol-7374 0.00

Vrm-1889 0.00

Pol-1889 0.00

Pol-Acm-485 0.00

Vrm-Acm-485 0.00

Pol-Aeq 2878 0.00

Vrm -Aeq 2878 0.00

Vrm-646 0.00

Pol-646 0.00

Water Bottels 0.00

Pol- New Amblance 0.00

Vrm-New Amblance 0.00

Vrm-Faw 330 0.00

Pol-Faw-330 0.00

Pol-6774 0.00

Public Welfare Expenses 0.00

 Pol-2516 0.00

Plantation Expense 0.00

Accounting / Audit Fee 0.00

Pol-9114 0.00

Pol-1434 0.00
3,101,349.00

23 Marketing and fund raising expenses

Leave Encashment 0.00

Repair & Maintenance 0.00

Ambulance Control Room Charges 0.00

Branding Expense 0.00

Salaries & Wages (Fre) 0.00

R & M-Computers/Printers 0.00

Daily Allowance 0.00

Guests Entertainment Expense 0.00

Honorarium 0.00

Eid Bonus 0.00

Marketing Expenses 5,000.00

Overtime Expenses / Off Day 0.00

Advertisement & Publicity 0.00

Internet & Website Expenses 0.00

Print Media 0.00

Electronic Media 0.00

Travelling & Conveyance 0.00

Meetings/Events/Seminars 0.00

Entertainment Expenses 1,300.00

Vehicle Running & Maintenance 0.00

Printing & Stationary 0.00

 Postage & Courier 0.00

Legal & Professional 0.00

News Papers & Periodicals 0.00

Mobile/ Communication & Internet 0.00

Gifts 0.00

Office Supplies 0.00

Misc. Expenses 0.00

6,300.00

24 Financial Expenses
Financial Expenses 0.00

Bank Charges 4,528.00

Fed Account 0.00

Gratuity Expenses 0.00

Consultant / Specialist Fee 0.00

4,528.00

Grand Total: 15,581,853.00

Balance Sheet Sub Notes Details

01-07-2021 To 30-06-2022

Rupees Rupe
4 Property & Equipment
4.1 Assets Designated from General Fund
Building-Gf 6,411,712.00 6,4
Acc.Dep Building-Gf -1,838,635.00 -1,8
Office Equipment-Gf 1,021,029.00 9
Acc.Dep Office Equipment-Gf -462,077.00 -4
Vehicles-Gf 812,154.00 8
Acc.Dep Vehicles-Gf -565,263.00 -5
Computer,Printers & Assessories-Gf 344,250.00 2
Acc. Dep Computer,Printers & Assessories-Gf -256,359.00 -2
Mobile & Tabs-Gf 0.00
Acc. Dep Mobile & Tabs-Gf 0.00
Furniture & Fixtures-Gf 1,278,200.00 1,2
Acc.Dep Furniture & Fixtures-Gf -533,729.00 -5
Electrical Equipment-Gf 33,050.00
Acc. Dep Electrical Equipment-Gf 0.00
Generator-Gf 0.00
Acc. Dep Generator-Gf 0.00
Softwares-Gf 0.00
Acc.Amort. Softwares-Gf 0.00
Plant & Machinery 0.00
Acc. Dep Plant & Machinery 0.00
Land-Gf 0.00
Lab Equipments 0.00
Crockery And Cutlery 0.00
Acc. Dep. Crockery And Cutlery 0.00
Total SubNotes: 6,244,332.00 6,0
Building-Rf 0.00
Acc.Dep Building-Rf 0.00
Vehicles-Rf 0.00
Acc.Dep Vehicles-Rf 0.00
Office Equipments-Rf 0.00
Acc.Dep Office Equipments-Rf 0.00
Computer,Printers & Assessories-Rf 0.00
Acc. Dep Computer,Printers & Assessories-Rf 0.00
Mobile & Tabs-Rf 0.00
Acc. Dep Mobile & Tabs-Rf 0.00
Medical Equipments-Rf 0.00
Acc.Dep Medical Equipments-Rf 0.00
Gen.Medical Equipments-Rf 0.00
Acc.Dep Gen.Medical Equipments-Rf 0.00
Electrical Equipment-Rf 0.00
Acc. Dep Electrical Equipment-Rf 0.00
Generator-Rf 0.00
Acc. Dep Generator-Rf 0.00
Furniture & Fixtures-Rf 0.00
Acc.Dep Furniture & Fixtures-Rf 0.00
Arms & Ammunitions-Rf 0.00
Acc. Dep Arms & Ammunitions-Rf 0.00
Work In Process 0.00
Acc. Dep Plant & Machinery 0.00
Plant & Machinery 0.00
Land- Rf 0.00
Softwares 0.00
Acc. Amort- Software-Rf 0.00
Building-Leased 0.00
Acc.Dep. Building-Leased 0.00
Solar Panels & Equipments 0.00
Total Notes: 6,244,332.00
Pipes 0.00
Floor Chips 0.00
Mud 0.00
Windows & Doors 0.00
Office Equipments 0.00
Plantation 0.00
Glass 0.00
Wood 0.00
Bricks 0.00
Cement 0.00
Iron Rod 0.00
Concrete 0.00
Others 0.00
Steel 0.00
Crush 0.00
Sand 0.00
Shuttering 0.00
Marbal 0.00
Tile 0.00
Electric Items 0.00
Paint 0.00
Aluminium Frame 0.00
Consultation Charges Noc 0.00
Rain Harvesting Installation Charges 0.00
Pcc Work 0.00
Contractor 0.00
Labour_Excavation/Other 0.00
Electrification 0.00
Hammar Work 0.00
Doors Work 0.00

Paint Work 0.00

Plumbing 0.00
Tractor Blade 0.00
Staff Salaries & Wages 0.00
Pouring Work 0.00
Plaster Work 0.00
Tile Work 0.00
Wood Work 0.00
Glass Work 0.00
Aluminium Work 0.00
Window Grills 0.00
Paint Work 0.00
Transportation Expenses 0.00
Utilities 0.00
Legal And Architechral Expenses 0.00
Site Room Construction 0.00
Curtains(Windows Blinds) 0.00
Ceiling Expenses 0.00
Sanitary And Fittings 0.00
Entertainment Expense 0.00
Hardware & Tools 0.00
Steel Fixing Expense 0.00
Office Supplies 0.00
Running & Maintenance (Pickup) 0.00
Pol Generator 0.00
Total Station (Surveyor) 0.00
Repair And Maintenance 0.00
Deisel Engine 0.00
Water Bore 0.00
Pol 0.00
Advances 0.00
Architectural Expenses 0.00
Tender Fee 0.00
Lda Charges 0.00
Misc Expenses 0.00
Air Conditioner 0.00
Lift 0.00
Office Equipments 0.00
Fire Fighting Equipments 0.00
Furniture & Fittings 0.00
Akf Sahiwal Hospital 0.00
Electrical Equipment 0.00
Wip Darul Hayat Hospital 0.00
Akf- Bhu Sehwan Jamshoro 0.00
Akf- Bhu Dadu 0.00
Aghosh Hala 0.00
Mchc Multan 0.00
Masjid Quwat Ul Islam 0.00
 Akf Diagnostic Center Multan 0.00
Academic Block Aghosh Murree 0.00
Plant Pretection Concrete 0.00
Water Filteration Plant 0.00
Wip_Aghosh_Murree 0.00
Wip_Aghosh_Sheikhupura 0.00
Security Guard Room 0.00
Bundary Wall 0.00
Treatment Plant 0.00
Work In Process- Others 0.00
Wip- Tuck Shop 0.00
Wip- Laundry Room 0.00
Masjid Bait E Arqam 0.00
Building Mchc Vehari 0.00
Mchc Quetta 0.00
Mchc Layyah 0.00
Youth Hostel Multan 0.00
Zahida Islam Hospital 0.00
Mchc Nagarrian Gujrat 0.00
7 Inventory
7.1 Donated Inventory
Pulse Oximeter 0.00
Crockery/Kitchen Items 0.00
Laundry & Cleanliness Items 0.00
Electric Items 0.00
Footwears/Shoes 0.00
Boats 0.00
Winter Package 0.00
Cylender 0.00
Water Bottles 0.00
Family Packs 0.00
Hygiene Kits 0.00
Oxygen Concentrators 0.00
Water Bottles 0.00
Biscuits 0.00
Mosquito Net 0.00
Sugar / Ghee / Flour 0.00
Toys / Baloons 0.00
School Bags 0.00
Bricks 0.00
Cylender Regulator 0.00
Sewing Machine 0.00
Computer And Accessories 0.00
Hand Sanitizer / Face Mask/ Ppe Gown 0.00
Sports Items 0.00
Ho Ware House 0.00
Tarpals 0.00

Tents 0.00
Quilts 0.00
Sleeping Bags 0.00
Pillows 0.00
Cloths 0.00
Carpets 0.00
Wheel Chairs 0.00
Rice 0.00
Books 0.00
Jackets/Hoods/Sweater 0.00
Lead Pencils 0.00
Ration Packs 0.00
Quran Pak 0.00
Furniture 0.00
Medical Equipments & Medicines 0.00
Matressess 0.00
Others 0.00 -2
Total SubNotes: 0.00 -2
Oxygen Concentrators 0.00
Shovels 0.00
Bister/Razai/Blankets 0.00
Tri Cycle 0.00
Wheel Chair (Full Size) 0.00
Doctor Coats 0.00
Oxygen Cylinder 0.00
General Receipt Books 0.00
Ambulance Receipt Books 0.00
Water Coolers 0.00
Uf Membrane 0.00
Purchased Inventory 0.00
Sleeping Bags 0.00
Tank Stand 0.00
10 Ltr Canes 0.00
Hand Pump Rod 0.00
Medical Equipments & Medicines 0.00
Wall Clocks 0.00
Winter Package Covers 0.00
Mawakhat Receipt Books 0.00
Mosquito Net 0.00
Auto Curtain Control For Inugration 0.00
Senitizer Tank (80 Ltr) 0.00
Oxygen Flow Meter 0.00
Terpal Sheets (Small Size) 0.00
Ladders 0.00
Tent (Full Size) 0.00
Hand Bag Tents 0.00
Life Ring Boats 0.00
Fire Cylinder 0.00
Fire Buckets 0.00
Oxygen Concentrator 5 Liter 0.00
Oxygen Concentrator 10 Liter 0.00
Boat Motor Engine 0.00
Boats 0.00
Boats Carrier 0.00
Patient Beds 0.00
Wheel Chair (Small Size) 0.00
Solar Bettery 0.00
Gasoline Cylinder 0.00
Cng Cylinder 0.00
Membrane Casing 0.00
Ro Membrane 0.00
Misc Inventory 0.00
Food / Ration Packets 0.00
Bed Sheets 0.00
Curtains 0.00
Eatable Items 0.00
Personal Protective Equipment 0.00
Cylender 0.00
Regulator & Pulse Oximeter 0.00
Cushion 0.00
Spiro Meter 0.00
Shoe Covers 0.00
Surgical Caps 0.00
Safety Glasses 0.00
Mist Fan 0.00
Trolly 0.00
Thermal Gun 0.00
Colorien 0.00
Jackets/Caps/Rings 0.00
Tarpals 0.00
Donation Boxes 0.00
School Bags 0.00
Advertising Inventory 0.00
Note Books 0.00
Pillows 0.00
Quilts 0.00
Talai/ Matress 0.00
Donation Boxes 0.00
Tora Bags 0.00
Polythine Bags 5Kg 0.00
Syringes 0.00
Yellow Tips 0.00
Blue Tips 0.00
Upt Hcg 0.00
Hbsag Device 0.00
Vdrl 0.00
Hcv Device 0.00
Coverslip 0.00
Pt Vails 0.00
Gel Tubes 0.00
Cbc Vails 0.00
Glass Slides 0.00
Plastic Tubes 0.00
Serum Cup 0.00
D/Water 0.00
Hbsag Kit 0.00
Hcv Kit 0.00
Hba1C 0.00
Glucouse 0.00
Bilruubin 0.00
Ana (Sle) 0.00
Sgpt 0.00
Sgot 0.00
Cholestrol 0.00
Ra Factor 0.00
Urea 0.00
Trop-1 0.00
Lh 0.00
Crp 0.00
System Solution 0.00
Abo Set 0.00
Uric Aicid 0.00
Swe Lab Dilluent 0.00
Hsp Con 0.00
Control 0.00
Psa 0.00
Fsh 0.00
Prolection 0.00
Creatnin 0.00
Asot 0.00
T3 0.00
Tsh 0.00
Typhidot Igm Elisa 0.00
Ck Nac 0.00
Protin Csf 0.00
Ptt Kit 0.00
Aptt 0.00
Triglyce 0.00
Ldh 0.00
Feritin 0.00
Phos 0.00
Widal 0.00
Easy Light/ Johko 0.00
Giemsa Stan 0.00
Methanol 0.00
Decoloriser Z N 0.00
Decoloriser Gram 0.00
Cedra Woodoil 0.00
Surgical Gloves 0.00
C-Container 0.00
C Swab 0.00
Tube Cup 12*75 0.00
Selectra Cup 0.00
Hiv Device 0.00
Comb 1 0.00
Thermal Paper Roll 0.00
Safranin 0.00
Albumin 0.00
Formaline 0.00
Afp Kit 0.00
Cuveet 0.00
Xyline 0.00
Comber 10 0.00
Crystal Violet 0.00
Petridish Plastic 0.00
Beta Hcg Elisa Kit 0.00
Centrifuge Tube 0.00
Therma Meter 0.00
Dengee Device 0.00
Touniquete 0.00
White Tips 0.00
C. Calibrator 0.00
Typ Device 0.00
Reticlosite 0.00
Gluco Lancet 0.00
Gluco Strips 0.00
Tube Stand 0.00
Carbol Fuchsin Stain 0.00
Vitros Tip 0.00
Gamma Gt 0.00
Vitamin D Kit 0.00
Micro Albumin Urea 0.00
Occult Blood Strips 0.00
Disposible Esr Pipet 0.00
Malaria Device 0.00
Ft3 0.00
Ft4 0.00
X Ray Flims 8*10 0.00
X Ray Flims 10*14 0.00
Testosteron 0.00
Op-Sept 0.00
Red Top Vacum Tube 0.00
Cell Pack Dcl 0.00
Fluorocell Wdf Sysmex 0.00
Sulfolyser Sls 0.00
Lysercell Wdf 0.00
Hcv Pcr Kit 0.00
Rna Extraction Kit 0.00
1000 Pcr Micro Tip 0.00
100 Pcr Micro Tip 0.00
10 Pcr Micro Tip 0.00
2Ml Pcr Apondrop Tube 0.00
Ca 125 0.00
Ethanol 0.00
Mathyline Blue 0.00
X Ray Flim 14X17 0.00
Hbsag Calibrator 0.00
Hbsag Contrls 0.00
Hcv Calibrator 0.00
Hcv Contrls 0.00
Tsh Calibrator 0.00
Vitamn D Cal 0.00
Vitamnd Controls 0.00
Ft4 Calibrators 0.00
Pre Trigger Solution 0.00
Anti Ccp Rgt 0.00
T4 Calibrators 0.00
Wash Buffer 0.00
Reaction Vessels 0.00
Exe Jackets,T-Shirts,Caps 0.00
Septum 0.00
Sample Cups 0.00
Probe Condting 0.00
T4 0.00
Trigger Solution 0.00
Pip 20 0.00
Cip 5 0.00
Prolactin Cal 0.00
Anti-Ccp Conatrol 0.00
Psa Control 0.00
Afp Calibrators 0.00
Butterfly Coll 0.00
Gram Iodine 0.00
F300 0.00
Hba1C Strip 0.00
Hbv Pcr Kit 0.00
Golves Blue 0.00
Trop-T 0.00
200 Pcr Micro Tip 0.00
1.5 Ml Micro Tub 0.00
2Ml Collection Tub 0.00
Proponol 0.00
Wax 0.00
Swe Lab Lyser 0.00
Da10 0.00
Va 30 0.00
Gray Top Tub 0.00
Glass Tubb 12X100 0.00
Emmbending Caste 0.00
Tub Cap13*75 0.00
Hameo Toxline 0.00
Vitamine B-12 0.00
Hiv Elisa 0.00
Plastic Tub 13*75 0.00
Cellclen Auto 0.00
Blood Cluture Vile Larg 0.00
Blood Cluture Vile Smal 0.00
Syringe Filter 0.00
Spin Columns 0.00
Ft3 Cal 0.00
H Pylro Elisa Kit Igm 0.00
H Pylri Stool Device 0.00
Lev 5 0.00
Paraffin 0.00
Glycerine 0.00
Heamatoxline 0.00
Bilruubin T Roch 0.00
Lipc Roch 0.00
Mg Roch 0.00
Albumin T Roch 0.00
Lipc Roch 0.00
Mig Roch 0.00
Albumin T Roch 0.00
Aslo Roch 0.00
Cell Wash Solution Roch 0.00
Acid Wash Roch 0.00
Sample Cleaner Roch 0.00
Eco Roch 0.00
Sms Roch 0.00
Hbaic Tq Roch 0.00
Hbaic D2 0.00
Sccs Roch 0.00
Cel Set Cobas 311 Roch 0.00
Mixed Bed Roch 0.00
Cfac Roch 0.00
Cfac Hbaic Cal Roch 0.00
Cfas Lipids Roch 0.00
Preciset Rf Roch 0.00
Cfac Pac Roch 0.00
Iron Standard Roch 0.00
Hba1C Norm Roch 0.00
Hba1C Path Roch 0.00
Multi 1 Roch 0.00
Multi 2 Roch 0.00
Rf Control Roch 0.00
Alb Albuman Roch 0.00
Alp Al Kline Roch 0.00
Alt Al Kline Roch 0.00
Alt Sgpt Roch 0.00
Amylase Roch 0.00
Sgot Roche 0.00
Bilruubin D Roch 0.00
Ca Calchuim Roch 0.00
Chol Roch 0.00
Creation Roch 0.00
Glucose Roch 0.00
Hdl Roch 0.00
Iron Roch 0.00
Ldl Roch 0.00
Phos Roch 0.00
Trigl Roch 0.00
Tp Totel Protem Roch 0.00
Uibc Tibc Roch 0.00
Ureal Urea Roch 0.00
Ua Acid Roch 0.00
Crp Roch 0.00
Astl (Sgot) Roch 0.00
Naoh-D Roch 0.00
Precinorm Puc Roch 0.00
Precipath Puc Roch 0.00
Naci Roch 0.00
C.F.A.S Roch 0.00
Ldh Roch 0.00
Sample Cups Roch 0.00
Typhidot Igg Elisa 0.00
Ipm 10 0.00
Pb 300 0.00
Aml 10 0.00
Rf Roch 0.00
Cfac Proteins Roch 0.00
Eosine Stain 0.00
Control (Heam) 0.00
Ck Mb Roch 0.00
Ggt Roch 0.00
Tip White 0.00
Pcr Rack 0.00
Combur-10 Roch 0.00
Multichem Ia Plus 0.00
Lamp Halogen Roche 0.00
H Pylori Igg 0.00
Cfac Lipids Roche 0.00
Hiv Caebrpter 0.00
B-Hcg Cal 0.00
Syphilis Rgt 0.00
Syphilis Cal 0.00
Syphilis Con 0.00
Hiv Con 0.00
B C V Larg Anerbic 0.00
B C V Smal Anerbic 0.00
Ice Parapnal 0.00
C Con Boric Acid 0.00
Vail Box 0.00
Pencil 0.00
Marker 0.00
Soap 0.00
Air Freshner 0.00
Plasticc Shine 0.00
Printer Roll 0.00
Paper Tape 0.00
Stepler Pins 0.00
Fly Killer 0.00
Correction Pin 0.00
Max Liqued 0.00
Max Powder 0.00
Finis 0.00
Gum Stick 0.00
Saniplast 0.00
Urin Register 0.00
Shoping Bags 0.00
Tissue Roll 0.00
Computer Paper 0.00
Calculator 0.00
 Lamp 0.00
Syr Cutter 0.00
Stepler Machine 0.00
Urine Container 0.00
Lab Coat 0.00
Registor Hematology 0.00
Reporting Paper 0.00
Red Bio Chemistry 0.00
Enveolp 0.00
Dust Mask 0.00
Glint Glass Cleaner 0.00
Filter 1 Micron 0.00
Fiter 5 Micron 0.00
Filter Cto 0.00
Alcohal Swab 0.00
Barcode Sticker 0.00
Corona Medical Kits(Brown Silakot) 0.00
Surgical Masks 0.00
Dettol-500Ml 0.00
Sensor Tap 0.00
Corona Medical Kits 0.00
Clothing Material 0.00
Nebolizer 0.00
Spray Machine 0.00
Sanitizer Bottle Caps 0.00
Sanitizer Bottle-100Ml 0.00
Sanitizer Bottle -200Ml 0.00
Hand Spray Machine 0.00
Automatic Spray Machine 0.00
Manual Spray Machine 0.00
Ghee/ Oil 0.00
Suger 0.00
Wheat Flour 0.00
Rice 0.00
Pulses / Daal 0.00
Packing Carton 0.00
Sanitizer 0.00
Total Notes: 0.00
9 Advances, Deposits, Prepayments and Receivables
9.1 Short Term Loan to Employees
Ali Raza Nisar (Adv-Per) 0.00
Shahid Iqbal (Adv-Per) 0.00
Hammad Akhtar (Adv-Per) 0.00
Ihsan Ullah Naizi (Adv-Per) 0.00
Muhammad Rasheed (Adv-Per) 0.00
Zulfiqar Maseeh (Adv-Per) 0.00
Muhammad Alamgir (Adv-Per) 0.00
Karamat Ali Driver (Adv-Per) 0.00
Muhammad Nadeem Munir (Adv-Per) 0.00
Muhammad Javaid (Cook) (Adv-Per) 0.00
Ismail Khan (Adv-Per) 0.00
Nasir Khan (Driver) (Adv-Per) 0.00
Shoaib Bashir (Asst. Cook) (Adv-Per) 0.00
Adeel Saleem (Adv-Per) 0.00
Asim Khan_Office Boy (Adv-Per) 0.00
Muhammad Farooq Munir (Adv-Per) 0.00
Tayyab Jan (Adv-Per) 0.00
Yasir Altaf (Adv-Per) 0.00
Fakhare-Alam (Adv-Per) 0.00

Farhan Khalid (Adv-Per) 0.00

Muhammad Asim (Dmc) (Adv-Per) 0.00
Ali Arslan (Adv-Per) 0.00
Muhammad Irfan (Fd) (Adv-Per) 0.00
Asim Bhatti (Adv-Per) 0.00
Ejaz Ali Nadeem (Adv-Per) 0.00
Hafiz Tahir Kamran (Adv-Per) 0.00
Hafiz Imran Safdar (Adv-Per) 0.00
Tahir-Ur-Rehman(Ma) (Adv-Per) 0.00
Sufyan Ahmed (Adv-Per) 0.00
Muhammad Qadeer (Adv-Per) 0.00
Muhammad Saleem (Adv-Per) 0.00
Asif Waseem (Adv-Per) 0.00
Shaleem Denis (Adv-Per) 0.00
Hasan Ul Moghira (Adv-Per) 0.00
Kashif Ali (Adv-Per) 0.00
Yasir Mehmood (Adv-Per) 0.00
Ahsen Saleem-It Officer (Adv-Per) 0.00
Muhammad Umair Idrees (Adv-Per) 0.00
Ali Zeshan Iqbal (Adv-Per) 0.00
Shoaib Ahmed Hashmi (Adv-Per) 0.00
Hammid Piya (Adv-Per) 0.00
Aftab Ahsan (Adv-Per) 0.00
Shah Faisal(Fo-Akrp) (Adv-Per) 0.00
Sheikh Ahsan Farid (Adv-Per) 0.00
Salman Shakeel (Adv-Per) 0.00
Abdul Rehman (Adv-Per) 0.00
Najiullah (Adv-Per) 0.00
Danish Malik (Adv-Per) 0.00
Umair Ul Hassan (Adv-Per) 0.00
Khubaib Bilal-Manager Rmd (Adv-Per) 0.00
Aman Waqar Butt (Adv-Per) 0.00
Advance To Admin Officer 0.00
Zohaib Ashraf (Sap) 0.00
Burhan Ali (Sap) 0.00
Nouman Ul Haq (Sap) 0.00
Faisal Hameed (Sap) 0.00
Mahar Yousaf Iqbal (Sap) 0.00
M. Mazhar (Driver) (Sap) 0.00
M. Ahsan (Sap) 0.00
Usman Sabir (Sap) 0.00
Sher Muhammad (Sap) 0.00
Saddam Hussain (Sap) 0.00
Muhammad Yaseen (Sap) 0.00
Nouman Shafique (Sap) 0.00
Shabir Ahmed 0.00
Tanveer Hussain 0.00
Habib Ur Rehman 0.00
Rubnawaz 0.00
Mehboor Ur Rehman 0.00
Imran Khalil 0.00
Abdul Wahab 0.00
S.Ubaid Ullah Shah 0.00
Inamullah 0.00
Tariq Mehmood 0.00
Abdul Qayyum 0.00
Ghulam Fareed 0.00
Niaz Muhammad 0.00
Khubaib 0.00
M Waseem 0.00
Pervaiz Masih 0.00
Kifayat Khan 0.00
Nizar Ghafoor 0.00
Muhammad Safeer 0.00
Abdul Shakoor 0.00
Umar Hayat 0.00
Amir 0.00
Waheed 0.00
Muhammad Saleem (Sap) 0.00
Haroon Khan (Sap) 0.00
Zafar Iqbal (Sap) 0.00
Hassan Mughal (Sap) 0.00
Muhammad Tahir 0.00
Nabi-Ullah 0.00
Muhammad Ismail 0.00
Mohsin Khan 0.00
Abdul Karim 0.00
Saqib Hussain 0.00
Mir Zaman 0.00
Abdul Lateef 0.00
Asif Driver (Sap) 0.00
Ahmad Saeed (Sap) 0.00
Muhammad Fasih (Sap) 0.00
Abu Bakar Siddiq (Sap) 0.00
Abdullah Abrar (Sap) 0.00
Madam Shaheen 0.00
Rashid Mehmood 0.00
Taimoor Tahir 0.00
Syed Azhar Ali 0.00
Raja Imran Khalil 0.00
Ashraf Ali 0.00
Sajid Mehmood 0.00
Umer Awais 0.00
Irfan Arif 0.00
Zeshan Azam 0.00
Muhammad Asif 0.00
Kafait Ullah 0.00
Muhammad Ashfaq Khan 0.00
Nasakat Malik 0.00
Amjad Nawaz 0.00
Usman Haider 0.00
Ali Arshad 0.00
Iftakhar Ahmed 0.00
Jamil Dogar 0.00
Saad Maqsood (Sap) 0.00
Mubashar Ali 0.00
Naqash 0.00
Rana Mumtaz Sb 0.00
Khadim Driver 0.00
Adeel Maseeh 0.00
Ahmad Qadeer 0.00
Roze Ali Shah 0.00
Athar Ali (Sap) 0.00
Saad Saeed 0.00
Abu Bakar Nawaz 0.00
Amir Maseeh 0.00
Tariq Waheed 0.00
Qasim Iqbal 0.00
Abdul Qadir (Sap) 0.00
Mustafa (Office Boy) (Sap) 0.00
Muhammad Usman 0.00
Ishtiaq Ahmad Shahzad 0.00
Mudassar Khan 0.00
Abdullah Dar 0.00
Shahzad Aslam 0.00
Ghulam Mustafa 0.00
Abid Hussain 0.00
Awais Ur Rehman 0.00
Shakeel Imran 0.00
Salman Jabri 0.00
Syed Faisal Ahmad 0.00
Haroon Ur Rashid 0.00
Saifullah Khalid 0.00
Anas Moazzam 0.00
Osaid Ali Khan 0.00
Ghulam Mujtaba 0.00
Zameer Ahmad 0.00
Ali Asghar Bhutto 0.00
Kashif Abbas Malick 0.00
Muhammad Khurrum 0.00
Imtisal Jasseem 0.00
Muhammad Waqas 0.00
Gulbadin Hikmatyar 0.00
Muhammad Saleem-Sap 0.00
Abdul Wahid Kumbhar 0.00
Salman Ali 0.00
Nasir Siddiqui 0.00
Zaid Saleem 0.00
Muhammad Nabeel Akhtar 0.00
Muhammad Mohsin Shafiq 0.00
Tariq Mehmood Khan 0.00
Sohail Ahmad 0.00
Sardar Anas Azeem 0.00
Hafiz Uzair Ali Khan 0.00
Tahir Nawaz 0.00
Muhammad Amir 0.00
Abdul Hameed 0.00
Junaid Ahmad 0.00
Muhammad Adnan 0.00
Meher Uddin Afzal 0.00
Sajjad Hussain 0.00
Zohaib Ali Channa 0.00
Aghosh Attock Staff Loan 0.00
Aghosh Attock Staff Advance Salary 0.00
Ubaid Ullah Driver 0.00
M. Sameer Maz Aslam (Fso D.G. Khan) 0.00
M. Akram Office Boy 0.00
Ilyas Mchc Guard 0.00
Mian Muhammad Driver 0.00
Ehsan 0.00
Hassan Ul Bana 0.00
Usman Accountant 0.00
M. Sajid Bhatti 0.00
Malik Humayun Shahzad Awan 0.00
M. Jameel Shah 0.00
Imran Sameer (Satiana Road) 0.00
Yasin (Saddar Bazar Lab) 0.00
Shahid Javaid (Main Lab) 0.00
Najeeb Ullah (Satiana Road Lab) 0.00
Naveed Shahzad (Main Lab) 0.00
Farhan Khan (Main Lab) 0.00
Faisal Khan (Saddar Bazar Lab) 0.00
Sajjid (Saddar Bazar Lab) 0.00
Ghulam Murtaza (Main Lab) 0.00
Muhammad Ashraf (Saddar Bazar Lab) 0.00
Muhammad Sarfraz (Courier) 0.00
Sulman (Gc Lab) 0.00
Azeem Jafar (Millat Road) 0.00
M Ayub (Driver) 0.00
Asghar Ali (Main Lab) 0.00
Maddasar (Water Plant) 0.00
Abid Ashraf (Samanabad Lab) 0.00
Javed Anjum (Admin Officer) 0.00
Imran Ali Shah (Main Lab) 0.00
Aftab Wfp 0.00
Waqas (Fc Main Lab) 0.00
Liqat Shah (Wfp) 0.00
Shakir Alvi 0.00
M Saleem (School) 0.00
Javed Cheema 0.00
M Ilyas Manj (Fso) 0.00
Irfan Ul Haq (Main Lab) 0.00
Bilal (Office Boy) 0.00
M Bilal (Saddar Bazar) 0.00
Adnan Baig Rcg (Wfp Civil Hospital) 0.00
Umair Ashrif (Main Lab) 0.00
Zahir Rasheeed 0.00
M Muddasr 0.00
M Kashif (X Ray Main Lab) 0.00
Nadeem Arshad (Saddar Bazar Lab) 0.00
Umar Asghar (Main Lab) 0.00
Madiha Rehman (School) 0.00
Bilal Anwer (F/C Samanabad) 0.00
Irfan Maseh (F/C Jumrah) 0.00
Ibrar Husain (Main Lab) 0.00
Nouman Ashraf (Main Lab) 0.00
Zain Ul Aabdin (Main Lab) 0.00
Maham Sajjad (Main Lab) 0.00
Sameer Gulzar (Samanabad) 0.00
Nadeem (X Ray Tech) 0.00
Shahzad (X Ray Tech) 0.00
Ms Nimra 0.00
Mr Malik Waheed 0.00
Nisar Ahmad 0.00
Azeem Shahzad 0.00
Joseph Maseeh 0.00
Muhammad Javed 0.00
Maaz Raghib 0.00
Saqib Naseer 0.00
Shahzad Saleem 0.00
Fiaz Ahmad 0.00
Ehsan Ullah 0.00
Muhammad Safeer 0.00
Nadeem Abbasi 0.00
Zulfiqar Ahmed (Sap) 0.00
Fahad Azfar (Sap) 0.00
Yasir Bin Afsar 26,850.00
Saad Turabi 0.00
Daud Ayub 0.00
Qari Gulzar Ahmad 0.00
Basharat Hussain 33,334.00
Luqman Khan 0.00
Arif Khan 9,750.00
Israr Ahmad 15,000.00
Muhammad Nasir Khan 0.00
Atif Masood 0.00
Muhammad Zaheen 0.00
Awais Sarfraz (Sap) 0.00
Khalil Abbas (Sap) 0.00
Rana Muhammad Yousaf (Sap) 0.00
Usama Aleem (Sap) 0.00
Shamshad Ali (Adv-Per) 0.00
Amad Ul Amin 0.00
Haq Nawaz 0.00
Muhammad Mahtab Anjum 0.00
Umar Waseem Pansota 0.00
Ali Raza (Wfp Mansoorah) 0.00
Zia Ur Rehman 0.00
Abdul Waheed 0.00
Naveed Ul Islam 0.00
Farooq Nizami Saab 0.00
Dr. Ashraf Ali Attique 0.00
Huzaifa Habib 0.00
M. Ilyas Fso Multan 0.00
Shabahat Ali Zaidi 0.00
Muhammad Ramzan Field Officer 0.00
Shahid Abbas 0.00
Kashif Ejaz Shah 0.00
Hafiz M. Naseer (Driver) 0.00
Muhammad Shafiq 0.00
Ahsan Ali (Driver) 0.00
Abdul Rehman Office Boy 0.00
Dr. Mushtaq Ahmad 0.00
Muhammad Usman 0.00
Muhammad Younas 0.00
Nausherwan Adil 0.00
Moon Jutt (Sap) 0.00
Shabeer Khattak 0.00
Fahad Masood 0.00
Ghazanfar 0.00
Israr Ahmad 0.00
Masood Khan 0.00
Abdul Razzaq 0.00
Saleem Shahzad 0.00
Shahida Bibi 0.00
Parveen Bibi 0.00
Shaukat Hayat 0.00
Muhammad Awais (Sap) 0.00
Nazeer Ahmad (Security Guard) 0.00
Saleem Javed 0.00
Muhammad Imran Fso Multan 0.00
Mohsin Jutt 0.00
Dr. Imran Farooq Sb 0.00
Uzair U Rehman 0.00
Ramzan Zaffar 0.00
Shafaqat Ali Bajwa 0.00
Sohail Saqib 0.00
Rao Irtafa Zia Ullah Khan 0.00
Nazim Hussain 0.00
Farakh U Rehman Kambooh 0.00
M. Ali Wains 0.00
Muhammad Deen 0.00
Rao Muhammad Afzal 0.00
Tahir Tufail Fo 0.00
Abdul Hameed Irfan 0.00
Muhammad Latif 0.00
Shabir Hussain 0.00
Touseef Awan 0.00
Mashar Mehmood 0.00
Abdul Salam Sabir 0.00
Muhammad Ishaq Faraz 0.00
Muhammad Abu Bakar 0.00
Jabir Munir 0.00
Muhammad Sardar 0.00
Rana Nauman Shakoor 0.00
Muhammad Azhar 0.00
Zahid Amin 0.00
Rizwan Naeem 0.00
Umer Farooq (Rep-Turkey) 0.00
Israr Ul Haq 0.00
Shankar Laal 0.00
Ghulam Qadir 0.00
Asif Javed (Cook) 0.00
Asif Raza (Wfp Asim Town) (Sap) 0.00
Umer Asghar Main Lab (Sap) 0.00
Mumtaz Hussain 0.00
Aftab Khan 0.00
Muhammad Waseem 0.00
Usman Ali Farooq 0.00
Anayat Ali Qasmi 0.00
Irfan 0.00
Nisar Ahmad Shaiq 0.00
Sumaira Shehzadi Main Lab (Sap) 0.00
Shabbir Hussain 0.00
Mashari Mehmood 0.00
Muhammad Ramzan 0.00
Syed Muhammad Jamil Shah 0.00
Ali Hasan 0.00
Irfan Rasheed 0.00
Khalid (Rikshaw Driver) 0.00
Mian Mushtaq Sb 0.00
Mubasher Ahmad 0.00
Shahruf 0.00
Sufyan Driver 0.00
Zahid (Rikshaw Driver) 0.00
Khalid Farooq Fo 0.00
Saud Fazal 0.00
Fazle Raziq 0.00
Tahir Ali Gul 0.00
Muhammad Hamid 0.00
Malik Muhammad Ahsan 0.00
Habib Ur Rehman (Sap-Dst.Psh) 0.00
Naeem Gul 0.00
Nawab Zada 0.00
Sher Alam 0.00
Maaz Khan 0.00
Khan Shah 0.00
Oryan Zar 0.00
Stana Gul 0.00
Faiz Ur Rehman 0.00
Bahadar Rehman 0.00
Noor Elahi 0.00
Irfan Uddin 0.00
Masood Ahmad 0.00
Mustafa 0.00
Tahir 0.00
Mujahid 0.00
Ghulam Mustafa (Sap) 0.00
Imran Labortry (Sap) 0.00
Muhammad Ashfaq (Sap) 0.00
Dr. Rqfique (Sap) 0.00
Sheikh Azhar (Sap) 0.00
Muhammad Naeem (Ji) 0.00
Muhammad Saqib Riaz 0.00
Muhammad Fiaz Ch. 0.00
Noor Ullah Khan 0.00
Muhammad Arshad 0.00
Mohsin Noor 0.00
Abdul Wahab 0.00
Sana Ullah Ji 0.00
Muhammad Waqas 0.00
Noor Ul Haq 0.00
Khursheed (Cook) 0.00
Mushtaq Ahmad 0.00
Waseem Mujtaba 0.00
Syed Shujaat Sajjad 0.00
Zubair Ul Hussain Anjum 0.00
Zahir Rafique 0.00
Haider Farooq 0.00
Muhammad Zamir Khan 0.00
Majid Kabir Chaugtai 61,030.00
Mohammad Latif Khan 0.00
Raja Tanveer Iqbal 24,750.00
Mohammad Aleem Khan 0.00
Muhammad Mansha Khan 0.00
Sohail Khan 0.00
Rao Jamil(Sap) 0.00
Danish 0.00
Muhammad Sufiyan 0.00
Muhammad Taj 0.00
Sheraz Khan 0.00
M. Shahid 0.00
Ramdad 0.00
Mumtaz 0.00
Zahid 0.00
Bashir Gul 0.00
Muhammad Jan 0.00
Lal Zada 0.00
Rehman Ullah 0.00
Saleem Ullah 0.00
Waheed Gul 0.00
Awais Javed 0.00
Nasir Khan 0.00
Zahoor Muhammad 0.00
Bahar Ali Shah 0.00
Nasrullah (Sukkur) 0.00
Muhammad Hamza Khan 0.00
Ihsan Ullah Security Guard 0.00
Amjad Hussain Abbasi 0.00
Shabir Ahmad Kaka Khel 0.00
Muhammad Amjad Teacher 0.00
Yasir Khan Teacher 0.00
Yasir Aziz Teacher 0.00
Nasir Iqbal Teacher 0.00
Muhammad Faheem 0.00
Abdul Waqar 0.00
Muhammad Kafeel 0.00
Shahid Abbasi 0.00
Safdar Hussin 0.00
Imran Abbasi 0.00
Abdul Wadood 0.00
Abdul Ghafoor Washer Man 0.00
Abdul Ghafoor Cook Helper 0.00
Emanvel 0.00
Harry 0.00
Abid Hussain Dogar (Personal) 0.00
Naeem Chishti 0.00
Riaz Ahmad 0.00
Gulshan Iqbal 0.00
Riaz Ahmad S/O Ch M. Ishfaq 0.00
Ghulam Abbas 0.00
Muhammad Sohail 0.00
Muhammad Shahzad Raza 0.00
Shahnawaz 0.00
Aziz 0.00
Waqas Ahmad 0.00
Saleem Jan 0.00
Zia Ul Qamar 0.00
Riaz 0.00
Badsha Rehman 0.00
Roze Ali Shah 0.00
Abdul Wakeel Senior Fso 0.00
Faisal Shafiq (Sap) 0.00
Muahammad Kashif (Fad) 0.00
Hazrat Hussain 0.00
Hamza Ahmed 0.00
Saad Murtaza 0.00
Muhammad Ramzan 0.00
Muahammad Shahzad 0.00
Muhammad Sheraz 0.00
Ehsan Ullah Niazi 0.00
Muhammaf Shareef 0.00
Shehzad Ahmad 0.00
Sher Muhammad 0.00
Aqeel Buzdar 0.00
Bashir Ahmad 0.00
Khurram Shahzad 0.00
Ahmed Toor 0.00
Saqib Akhlaq 0.00
Adil Kamal 0.00
Muhammad Ishfaq Fo 0.00
Iftikhar Ahmad 0.00
Zeshan 0.00
Abdul Wajid 0.00
Saad Farooq 0.00
Ghana Muhammad Gujjar 0.00
Ghulam Jelani 0.00
Saeed Atif 0.00
Zia Uddin 0.00
Muneeb Anwar 0.00
Mazhar Amin 0.00
Umair Akram 0.00
Umair Ul Hassan 0.00
Dr. Abdul Shakoor Mujahid 0.00
Khalid Hassan 0.00
Hafiz Habib Ahmad 0.00
Dr. Sajid Kareem 0.00
Atif Bilal 0.00
Khursheed Sajid 0.00
Hassan Ali 0.00
Sarfaraz Munir 0.00
Ramazan Nadeem 0.00
Ateeq 0.00
Shahid Nazir 0.00
Aziz Ur Rehman 0.00
Umer Farooq 0.00
Muhammad Waris 0.00
Mulazim Hussain 0.00
Doctor Sajjad 0.00
Asifa Shaheen 0.00
Usman Jamil 0.00
Anees Ur Rehman Anas (Sap) 0.00
Muhammad Zahid Aslam (Sap) 0.00
Shah Saud 0.00
Muhammad Amjad 0.00
Sheraz Ahmed 0.00
Muhammad Kaleem Ullah 0.00
Farhan Ali 0.00
Rizwan Ullah 0.00
Said Alam 0.00
Irfan Masih 0.00
Dawood 0.00
Shafiullah 0.00
Muhammad Jhangir 0.00
Faysal Qayyum 0.00
Rizwan Rasool 0.00
Amir Arif 0.00
Muhammad Farhan Khan 0.00
Abbas Incharge 0.00
Muhammad Shumail Anwar 0.00
Hamid Piya 0.00
Murtaza Hussain 0.00
Farooq Maqool 0.00
Noor Dad Khan 0.00
Hamza Sabir 0.00
Syed Shahnawaz Ali 0.00
Qamar Uz Zaman 0.00
Usman Goraya 0.00
Muhammad Ilyas 0.00
Sheikh Irfan 0.00
Habib Ur Rehman 0.00
Muhammad Bilal 0.00
Amir Mehmood 0.00
Waqar Ud Din 0.00
Inamullah 0.00
Ali Rizwan (Sap) 0.00
Aziz Gul 0.00
Shah Faisal 0.00
Muhammad Hussain Kurd 0.00
Owais Aslam 0.00
Mujeeb Ullah 0.00
Khalil Ur Rehman 0.00
Asad Ali 0.00
Asrar Ashraf 0.00
Hafiz Muhammad Dawood Fso Kwl 0.00
Ammar Shahab 0.00
Adeel Sarwar 0.00
Shakil Ahmad Dunya Pur 0.00
Rehman Ullah Cpc Kp 0.00
Mazhar Hayat Field Officer 0.00
Firdous Tariq (Sap) 0.00
Muhammad Nauman (Sap) 0.00
Tahir Abbas 0.00
Muhammad Umair Rmd 0.00
Balach Khan 0.00
Hafiz Khalid Ur Rehman 0.00
Munavor Aftab (Sap) 0.00
Abdullah Muslim 0.00
Muhammad Rizwan 0.00
Muhammad Irfan Arshi 0.00
Faizan Butt 0.00
Muhammad Ayaz 0.00
Masood Arshad Layyah 0.00
Saeed Ahmad Layyah 0.00
Abrar Ul Haq Jppw 0.00
Azam Khan 0.00
Muhammad Raza 0.00
Sana Ullah 0.00
Obaid Ullah 0.00
Muhammad Javed Rc Cs 0.00
Muhammad Bilal F.S.O D.G. Cluster 0.00
Inayatullah Admin Assistant 0.00
Amin Ullah Driver 0.00
Zafar Ullah Driver 0.00
Atif Qazi 0.00
Taj Mohammad (Rmo) 0.00
Ramazan Admin Officer 0.00
Bilal Ahmed Admin Officer 0.00
Ghulam Jaffar (I.T Teacher) 0.00
Muhammad Younas Librarian 0.00
Adnan Zafar English Teacher 0.00
Muhammad Shakeel 0.00
Haji Amasood Psh 0.00
Niaz Muhammad Psh 0.00
Sadeem Psh 0.00
Shamshad Driver Psh 0.00
M. Usama Khalid 0.00
Usman Anwar 0.00
Tayyaba Shaheen 0.00
Abdul Qadoos 0.00
Rizwan Ahmad 0.00
Ejaz Ahmad 0.00
Muhammad Zeeshan 0.00
Jawad Arshad Engineer 0.00
Tahoor Ul Haq 0.00
Muhammad Khalid 0.00
Owais Bilal 0.00
Hassan Ali Fiaz(Sap) 0.00
Adeel Yahya 0.00
Aman Ul Haq 0.00
Kifayat Ullah 0.00
Muhib Ullah 0.00
Tufail Ahmad 0.00
Abdul Wadood 0.00
Waseem Abbas 0.00
Majdi Rasheed 0.00
Zahid Ali (Dm-Hlt-Kpk) 0.00
Hazrat Gul (Kpk) 0.00
Saeed Ahmed Marri 0.00
Abubakar Fso 0.00
Muhammad Amir Khan Fso 0.00
Ali Waheed Fso 0.00
Muhammad Tanveer Fso 0.00
Ahsan Farooq 0.00
Muhammad Asim Driver 0.00
Umer Rafique 0.00
Abdul Rehman Cpc 0.00
Bilal Shaheen (Sap) 0.00
Abrar Ahmad 0.00
Staff Advances And Loan 0.00
Ali Hasnain 0.00
Muhammad Islam 0.00
Zameer Hussain 0.00
Abdul Manan 0.00
Sajid Ur Rehman 0.00
Tariq Ullah 0.00
Abdul Sattar 0.00
Juma Khan 0.00
Ghazanfar Ali 0.00
Hameed Mukhtar 0.00
Obaid Zubair 0.00
Faizan Saeed 0.00
Khateeb Ahmed 0.00
Muhammad Naseem Khan 0.00
Muhammad Khurshed 0.00
Mutahir Ilyas 0.00
Ghulam Shabbir 0.00
Sumaira Bano 0.00
Anns Imtiaz Abbasi 0.00
Sohail Raza 0.00
Asif Jamal (Ho) 0.00
Qasim Khalil (Ho) 0.00
Kifayat Ullah (Cwc) 0.00
Javed Maseeh 0.00
Haider Khan 0.00
Qamar Javeed (Sap) 0.00
Sidra Tariq Teacher (Sap) 0.00
Umer Ghalani Fso (Sap) 0.00
Zunair Shahid 0.00
Farhan Mukhtiyar 0.00
Sh. Javed Iqbal 0.00
Haider Ali 0.00
Muhammad Abubakar Siddique (Wfp Fsd) 0.00
M Javed (Wfp Fsd) 0.00
Waqas Liaqat (Wfp Fsd) 0.00
Iftikhar Ali 0.00
Usman Ghani 0.00
Abuzar Arshad 0.00
Rao Ibrar 0.00
Hafiz Aziz Ur Rehman 0.00
Muhammad Saleem 0.00
Muhammad Zeeshan Malik 0.00
Usama Munawar (Rmd) 0.00
Arslan Aslam (Sap) 0.00
Muhammad Ilyas (Sap) 0.00
Abdul Fatah 0.00
Bakhtar Jan 0.00
Muhammad Haseeb Driver 0.00
Muhammad Zubair Admin 0.00
Muhammad Javeed Junior 0.00
Asif Maseeh 0.00
Malik M. Ishfaq 0.00
Innayat Ullah 0.00
Naeem Javed Minhas 0.00
Muhammad Usama Anees 0.00
Salman Rmd 0.00
Muhammad Ramzan 0.00
Jamil Kurd 0.00
Ali Muhammad Raisani 0.00
Awal Sher 0.00
Muhammad Idrees 0.00
Muhammad Aftab (Driver) 0.00
Shakeel Ahmad 0.00
Abdul Qayyum (Quetta) 0.00
Noor Zameen 0.00
Mitha Khan 0.00
Ehsan Ilahi Chatha 0.00
Muhammad Shoaib Fso 0.00
Tahir Mustafa 0.00
Muhammad Farooq 0.00
Mushtaq Khan (Edu-Kpk) 0.00
Maaz Ahmed(Sap) 0.00
Abdur Rehman 0.00
Muhammad Khalid Farooq Land 0.00
Raheel 0.00
M. Waseem Javed 0.00
Rehana Ali 0.00
Allah Wasaya (Ryk) 0.00
Muhammad Waqas Wfp 0.00
Shaoor Jan (Ofsp) 0.00
Ibrar Hussain (Office Boy) 0.00
Syed Adeel Ahmed (Fad) 0.00
Shakeel Ahmed 0.00
Ali Haider 0.00
Syed Noman Ali Shah 0.00
Imam Bakhsh 0.00
Danish Cook Helper 0.00
Liaqat Ali 0.00
Gulzar Ahmad 0.00
Shahzad Khan 0.00
Muhammad Adnan 0.00
Muhammad Hamid 0.00
Muhammad Waseem (Kpk) 0.00
Abubakar Nisar (Kpk) 0.00
Faheem Javed 0.00
Abdullah Razzaq Fso 0.00
Ali Akbar 0.00
Hafiz Umer 0.00
Naveed Mohsin 0.00
Muhammad Ashraf (Driver) 0.00
Syed Tahir Ali Shah 0.00
Syed Asif Naeem 0.00
Muhammad Asif 0.00
Salahudin 0.00
Hassan Danish 0.00
Niaz Ali 0.00
Arslam Siddiqui 0.00
Muhammad Liaqat 0.00
Tahir Khan (Psh) 0.00
Amir Zada (Psh) 0.00
Zeeshan Rafiq 0.00
Amjad Ali Waser 0.00
Muhammad Amin 0.00
Usman Ali Farooq 0.00
Aftab Khan 0.00
Atif Masud 0.00
Muhammad Afraz 0.00
Karamat Hussain 0.00
Shan Muhammad 0.00
Hafeez Khan 0.00
Ghulam Shabir (Ho) 0.00
Muhammad Younas Munir 0.00
Muhammad Haroon (Ho) 0.00
Shakeel Ahmed Ahmadani 0.00
Qazi Wajahat Mehmood 0.00
Ahmed Abdullah 0.00
Shoukat Hussain 0.00
Waqas Ahmad 0.00
Abdul Wakeel 0.00
Fazil Malik 0.00
Naveed Hussain 0.00
Muhammad Noman 0.00
Yaqoob Khan 0.00
Waheed Ullah 0.00
Sana Ullah 0.00
Shakeel Ahmed 0.00
Abdur Raziq 0.00
Bilal Jan 0.00
Jalal Amin 0.00
Bakhtiar Ullah 0.00
Muhammad Baksh 0.00
Saifoor Ur Rehman 0.00
Tauseef Ullah 0.00
Tahir Mahmood 0.00
Alkhidmat Foundation School 0.00
Hameed Khan (Control Room Incharge) 0.00
Irfan Ullah 0.00
Asghar Shaheen 0.00
Mohsin Shaheen 0.00
Muhammad Hammad 0.00
Muhammad Bin Hafiz Muhammad Sabar 0.00
Shamroz Javed (Ho) 0.00
Taha Taqi (Sp) 0.00
Nazakat Hussain 0.00
Mudasser Khan 0.00
Munawar Ahmed 0.00
Muhammad Hashmi 0.00
Nadir Ali (Gawadar) 0.00
Riaz Ali Mehar Shikarpur 0.00
Irfan Arshi 0.00
Mubeen Arshad 0.00
Muhammad Imran Khan 0.00
Mushtaq Ahmad 0.00
Musharaf Iqbal 0.00
Attique Ur Rehman 0.00
Shoaib Nazir 0.00
Maria Maqbool Teacher (Sap) 0.00
Yousuf Gill 0.00
Zafar Ullah Washerman 0.00
Ijaz Ahmad 0.00
Aftab Maseeh 0.00
Ms. Shehnaz 0.00
Ms. Husan Zadi 0.00
Talha(Cpc) 0.00
Khurshed Sajid 0.00
Hafiz Ghulam Farid 0.00
Raja Hisham 0.00
Abubakar Sittar 0.00
Syed Hamiash Zafar 0.00
Sheikh Muhammad Azam (Wfp) 0.00
Ashiq Hussain 0.00
Saad Usman 0.00
Muhammad Aslam 0.00
Israr Hussain 0.00
Muhammad Anwer 0.00
Nabeel Ahmad 0.00
Wahab Maud 0.00
Hafiz Umer Farooq Khawaja 0.00
Mustafa Ali Qureshi 0.00
Liaqat Shah (Wfp Fsd) 0.00
"Muhammad Hasham (Hamid Iqbal) (Wfp Fsd)" 0.00
Muhammad Faisal Aziz (Wfp Fsd) 0.00
Muhammad Abbas 0.00
Ghulam Farooq 0.00
Muhammad Usman Hanif 0.00
Akmal Jamil 0.00
Dr. Safdar Hashmi 0.00
Muhammad Zeeshan 0.00
Muhammad Ismail (Kpk) 0.00
Muhammad Moiz 0.00
Waseem Akhtar 0.00
Naveed Basit 0.00
Peer Muhammad 0.00
Sami Ullah - Sp 0.00
Muhammad Tahir 0.00
Atif Nazir 0.00
Siyar Ali 0.00
Ghulam Murtaza Boota 0.00
Muhammad Faisal 0.00
Salman Arif 0.00
Asim Hameed 0.00
Aamir Ayub 0.00
Muhammad Usman Gull 0.00
Muhammad Amir 0.00
Khurram Shehzad Nursing Assistant 0.00
Sikander Salamat 0.00
Sultan Hakeem 0.00
Fida Hussain 0.00
Shahid Mehmood 0.00
Meharban Ashraf 0.00
Shahbaz Ahmad 0.00
Muhammad Tahir 0.00
Muhammad Usman Fso 0.00
Muhammad Abdullah 0.00
Kamran 0.00
Muhammad Ashfaq (Sap) 0.00
Mudassar Iqbal (Sap) 0.00
Abdul Qadar (Wfp Fsd) 0.00
M Asif Sajjad 0.00
Jeevan 0.00
M Asif Shafi 0.00
Muhammad Dilshad 0.00
Muhammad Atif Bilal 0.00
Muhammad Waris 0.00
Sohail Khan 0.00
Hafiz Muhammad Zubair 0.00
Raj Gul 0.00
Ms. Maryam 0.00
Anwar Ullah 0.00
Muhammad Afzal 0.00
Azhar Ali 0.00
Faiz Muhammad 0.00
Muhammad Shahab 0.00
Rizwan Ahmad Khan 0.00
Shahroze Younas 0.00
Mubashar Ahmad Fso 0.00
Muhammad Faizan Khalid Fso 0.00
Faraz Ahmed 0.00
Shahabuddin 0.00
Abdul Shakoor 0.00
Muhammad Asghar 0.00
Shabeer Ahmad Kasuri (Sap) 0.00
Akhtar Hussain 0.00
Rafiq Ahmad 0.00
Rufus Iqbal 0.00
Woriyan Zaar 0.00
Fakhar Iqbal 0.00
Hamid Shah 0.00
Abdul Waheed 0.00
Shahnawaz Sheikh 0.00
Muhammad Asim Riaz 0.00
Khawaja Asif Maqbool 0.00
Zubair Reham Din 0.00
Muhammad Uzair 0.00
Tariq Mehmood Tahir 0.00
Muhammad Abid 0.00
Muhammad Asif Shafique (It) 0.00
Umer Farooq 0.00
Sheraz Shafi 0.00
Tariq Mehmood 0.00
Anwar Syed 0.00
Sajjad Hussain 0.00
Mansoor Khan (Ofsp) 0.00
Waheed Ullah (Kpk) 0.00
Samiullah 0.00
Muhammad Ehsan 0.00
Intikhab Alam 0.00
Ahmer Zaidi 0.00
Muhammad Nadeem (Sap) 0.00
Saeed Ur Rehman 0.00
Jalil Ahmed 0.00
Muhammad Younus 0.00
Ali Akbar 0.00
Faizan Khan 0.00
Liaquat Ali 0.00
Arsalan Saleem 0.00
Salik Rehman 0.00
Muhammad Farhan 0.00
Muhammad Aqib 0.00
Muhammad Imran Rana 0.00
Waqar Muhammad 0.00
Sami Ullah 0.00
Mayyar Consultancy 0.00
Adnan Khan 0.00
Tariq (Guard) 0.00
Rao Muhammad Akram 0.00
Husnain Nadir 0.00
Muhammad Waqar Driver 0.00
Ali Ahmed Serani 0.00
Muhammad Kamran 0.00
Zabih Ullah 0.00
Adil Muhammad 0.00
Syed Adil Hussain 0.00
Tauseef Ullah 0.00
Muhammad Umar 0.00
Muhmmad Amjad 0.00
Asif Ali 0.00
Zeeshan Ali (Sp) 0.00
Safdar 0.00
Taj Muhammad (Psh) 0.00
Syed Hamas Raheel 0.00
Daud Khan 0.00
Shahbaz Ahmad 0.00
Arsalan Haider 0.00
Abdullah Awan 0.00
Muhammad Umer (Driver) 0.00
Habib Ullah 0.00
Muhammad Sharif 0.00
Shabir Ahmad 0.00
Bilal Hussain 0.00
Shayan 0.00
Ameer Hamza 0.00
Jan Muhammad Psh 0.00
Makki Salih Psh 0.00
Mohsin Noor Psh 0.00
Awais Younas 0.00
Atta Ul Mohsin 0.00
 Ashfaq Ahmed 0.00
Abdul Rahim 0.00
Zohaib Ahmed 0.00
Sanaullah Mach 0.00
Fakhar Zaman 0.00
Hisham Taimoor 0.00
Tariq Mehmood 0.00
Fiaz Ahmed Electrician 0.00
Faris Abbasi Tandoorchi 0.00
Muhammad Shahid Khan 0.00
Junaid Hanif 0.00
Muhammad Jameel Khan 0.00
Muhammad Shoaib 0.00
Syed Amjad Hussain 0.00
Syed Asim Shah 0.00
Total SubNotes: 170,714.00
9.2 Advances Against Expenses
Iftikhar Ahmad 0.00
Shoukat Hussain (Adv- Kp-Off -Exp) 0.00
Mushtaq Khan (Adv-Kp-Off-Exp) 0.00
Muheeb Ullah (Adv-Kp-Off-Exp) 0.00
Sultan Hakeem (Adv-Kp-Off-Exp) 0.00
Abdur Raziq (Adv-Kp-Off-Exp) 0.00
Adil Hussain (Adv-Off-Kp-Exp) 0.00
Muhammad Adnan (Adv- Kp-Off-Exp) 0.00
Kamran Khan (Adv-Kp-Off-Exp) 0.00
Muhammad Nouman (Adv-Kp-Off-Exp) 0.00
Hassan Ul Moghira 0.00
Zafar Iqbal (Aoe) 0.00
Faisal Hameed (Aoe) 0.00
Touseef Awan (Aoe) 0.00
M. Ahsan (Aoe) 0.00
Rana Umair Ul Hassan 0.00
Zohaib Ashraf (Aoe) 0.00
Usman Sabir (Aoe) 0.00
Mahar Yousaf Iqbal (Aoe) 0.00
Hassan Mughal (Aoe) 0.00
Muhammad Hassan Aman Khan 0.00
Sher Muhammad (Aoe) 0.00
Ameen(Kitchen Boy) 0.00
Athar Ali (Aoe) 0.00
M. Mazhar (Driver) (Aoe) 0.00
Muhammad Yaseen (Aoe) 0.00
Fahad Azfar (Aoe) 0.00
Asif Driver (Aoe) 0.00
Waheed 0.00
Muhammad Amin (Office Boy) (Aoe) 0.00
Muhammad Saleem (Aoe) 0.00
Abdul Qadir (Aoe) 0.00
Nouman Shafiq (Aoe) 0.00
Rashid Mehmood 0.00
Awais Sarwar 0.00
Syed Khuram Ali 0.00
Muhammad Tahir 0.00
Nabi-Ullah 0.00
Muhammad Ismail 0.00
Mohsin Khan 0.00
Abdul Karim 0.00
Saqib Hussain 0.00
Mir Zaman 0.00
Abdul Lateef 0.00
Habib-Ur-Reman 0.00
Shujat Farooq 0.00
Zakria Ahmad 0.00
Zeenat Shah 0.00
Rizwan Rasool (Aoe) 0.00
Usama Aleem (Aoe) 0.00
Rana Abdul Hameed 0.00
Burhan Ali (Aoe) 0.00
Muhammad Asim 0.00
Nadeem Munir 0.00
Taimoor Tahir 0.00
Syed Azhar Ali 0.00
Raja Imran Khalil 0.00
Ashraf Ali 0.00
Sajid Mehmood 0.00
Umer Awais 0.00
Irfan Arif 0.00
Zeshan Azam 0.00
Muhammad Asif 0.00
Kafait Ullah 0.00
Muhammad Ashfaq Khan 0.00
Nasakat Malik 0.00
Amjad Nawaz 0.00
Usman Haider 0.00
Ali Arshad 0.00
Iftakhar Ahmed 0.00
Jamil Dogar 0.00
Saad Maqsood (Aoe) 0.00
Saifullah (Aoe) 0.00
Mustafa (Office Boy) (Aoe) 0.00
Jabir Munir 0.00
Faisal Qayyoom (Aoe) 0.00
Sagheer Akhter 0.00
Zeeshan Saeed 0.00
Murtaza Hussain 0.00
Muhammad Ussama Anees 0.00
Ejaz Ali Nadeem 0.00
Muhammad Rizwan 0.00
Umer Waseem Pansota 0.00
Muhammad Irfan 0.00
Naqash 0.00
Rana Mumtaz Sb 0.00
Ahmad Abdullah 0.00
Bilal Jan 0.00
Tauseef Ullah Eng 0.00
Fazal Malik 0.00
Irfan Ullah 0.00
Muhammad Shakeel 0.00
Adil Muhammad 0.00
Daud Khan 0.00
Asad Hussain 0.00
Noor Ul Haq 0.00
Yaqoob Khan 0.00
Waheed Ullah 0.00
Salahuddin 0.00
Sanaullah 0.00
Naveed Hussain 0.00
Tasawar Ayoub 0.00
Muhammad Khubaib 0.00
Abdullah Nasir 0.00
Ahad Ullah 0.00
Gul Nawaz 0.00
Saad Saeed 0.00
Ahmad Qadeer 0.00
Mushtaq Mangat 0.00
Ahf Employees 0.00
Muhammad Saleem 0.00
Shakeel Ahmad 0.00
Javaid Iqbal 0.00
Gul Faraz Ahmad 0.00
Kifayat Ullah (Health) 0.00
Kifayaht Ullah (Cwc) 0.00
Muhammad Kashif 0.00
Muhammad Khubaib 0.00
Adnan Khan 0.00
Shaoor Jan 0.00
Waqas Ali 0.00
Waqas Ahmad 0.00
Abdul Wakeel 0.00
Hazrat Gul 0.00
Noor Ul Wahid Jadoon 0.00
Asim Hameed Fso 0.00
Ishtiaq Ahmad 0.00
Hussain Muhammad 0.00
Qazi Wajahat Mehmood 0.00
Khalid Waqas 0.00
Muhammad Shahab 0.00
Zabih Ullah 0.00
Ihsan Ullah Marwat 0.00
Muhammad Ali 0.00
Muhammad Faheem 0.00
Aman Ul Haq Fso 0.00
Nasir Iqbal 0.00
Raza Ullah 0.00
Muhammad Waseem 0.00
Hussain Muhammad 0.00
Arshad Hussain Fso 0.00
Nasir Khan 0.00
Farooq Maqbool 0.00
Muhammad Usman (Driver) 0.00
Nabeel Ahmad 0.00
Muhammad Abdullah Ch. 0.00
Shoaib Ahmad Hashmi 0.00
Saad Murtaza 0.00
Yasir Altaf 0.00
Muhammad Bilal Arshad 0.00
Muhammad Liaqat 0.00
Ehsan Ullah Niazi 0.00
Dr. Hafeez-Ur-Rehman 0.00
President Abdul Shakoor 0.00
Khubaib Bilal (Gm-Rmd) 0.00
Abdullah Abrar (Aoe) 0.00
Yasir Mehmood 0.00
Ali Raza Nasir 0.00
Awais Khan 0.00
Abdul Rehman 0.00
The Laural Grammer School (Aoe) 0.00
International School Of Cordoba(Aoe) 0.00
Shakeel Imran 0.00
Ishtiaq Ahmad Shahzad 0.00
Raja Naeem Sarwar 0.00
Shahzad Aslam 0.00
Abdullah Dar 0.00
Ghulam Mustafa 0.00
Abid Hussain 0.00
Abdul Rehman 0.00
Awais Ur Rehman 0.00
Aftab Alam 0.00
Dr. Riaz Ahmad 0.00
Anns Imtiaz 0.00
Adil Kamal 0.00
Mudassar Khan 0.00
Amir Arif (Aoe) 0.00
Gul Sharif 0.00
Salman Karim 0.00
Tufail Ahmad (Fso) 0.00
Ammar Yasir 0.00
Kamran Cpc 0.00
Saifullah 0.00
Kashif Abbas Malick 0.00
Muhammad Saleem-Akfs 0.00
Nabeel Akhtar 0.00
Kher Muhammad Tinu 0.00
Fahad Lateef 0.00
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Anwar Ullah 0.00
Asghar Khan (Malakand) 0.00
Amin Loralai 0.00
Muhammad Asim Riaz 0.00
Nazakat Hussain 0.00
Fida Hussain 0.00
Umer Farooq 0.00
Sardar Anas Azeem 0.00
Muhammad Shoaib 0.00
Shahbaz Ahmad 0.00
Hassan Danish 0.00
Sajid Ur Rehman 0.00
Mansoor Khan (Ofsp) 0.00
Amir Shahzad 0.00
Muhammad Hanif 0.00
Ahmer Zaidi 0.00
Intikhab Alam 0.00
Tariq Mehmood Khan 0.00
Sajid Ameen 0.00
Abdullah Fso 0.00
Ali Akbar 0.00
Waheed Ullah (Kpk) 0.00
Abubakar Nisar (Kpk) 0.00
Muhammad Aqib 0.00
Ghulam Hussain 0.00
Shafiq Ali 0.00
Waqar Muhammad 0.00
Tauseef Khan 0.00
Tariq (Guard) 0.00
Hamza Khalid (Aoe) 0.00
Zia Ul Haq (Kalat) 0.00
Rehman Nazir 0.00
Taj Muhammad (Psh) 0.00
Amir Zada (Psh) 0.00
Syed Hamas Raheel 0.00
Zahid Qayyum 0.00
Arsalan Haider 0.00
Muhammad Asif 0.00
Syed Adeel Ahmed (Fad) 0.00
Muhammad Umer (Driver) 0.00
Zeeshan Rafiq 0.00
Muhammad Moiz 0.00
Fso Mirpur 0.00
Fso Khari Sharif 0.00
Fso Dadyal 0.00
Adeel Kareem 0.00
Ihtisham Khaliq 0.00
Zeeshan Rasool 0.00
Ghulam Mujtaba 0.00
Hafiz Muhammad Rafiq 0.00
Mian Usman Nazir 0.00
Arshad Mehmood 0.00
Hassan Rizwan (Cs) 0.00
Bashir Ahmed Krchi 0.00
Awais Ahmad Bwp 0.00
Muhammad Javeed Junior 0.00
Muhammad Ashraf (Driver) 0.00
Malik M. Ishfaq 0.00
Anwar Hussain Bolan 0.00
Farooq E Azam 0.00
Abdur Rahim 0.00
Naveed Basit 0.00
Arsalan Saleem 0.00
Maaz Khalil 0.00
Imran Khan 0.00
Khizer Khan (Bln) 0.00
Allah Wasaya (Ryk) 0.00
Dur Muhammad 0.00
Manzoor Elahi 0.00
Akmal Jamil 0.00
Shahzad Liaqat 0.00
Faisal Ejaz 0.00
Arham Khan 0.00
Tariq Mehmood 0.00
Muhammad Afzal Murad 0.00
Junaid Hanif 0.00
Zubair Akram 0.00
Akf Kotha 0.00
Zahid Gul 0.00
Sanaullah Jatoi 0.00
Abdul Rasheed (Sohbat Pur) 0.00
Munir Ahmad (Killa Saif Ullah) 0.00
Sewa Khan (Dera Bugti) 0.00
Rashidabad (Tay) Aghosh 0.00
Fazal Ur Rehman 0.00
Hafiz Moawiz Bwp 0.00
Muhammad Shareef 0.00
Women Wing Balochistan 0.00
Aqib Saleem 0.00
Naseeb Khan 0.00
Rana Ali Sultan 0.00
Mubashir Hayat 0.00
Fazle Yazdan 0.00
Mubasir Nasir (Cpc) 0.00
Abdur Rehman (Cpc Teacher) 0.00
Muhammad Usman Khalid 0.00
Zarar Mehmood Butt 0.00
Tahir Mustafa 0.00
Muhammad Abubakar 0.00
Shafaqat Ali 0.00
Total SubNotes: 1,000,000.00
Security Deposit_Bin Roshan 0.00
Sub Office _ Security Deposit 0.00
Seurity Deposit - Adkon 0.00
House (Ed) Security-Refundable 0.00
Warehouse Tokhar-Security 0.00
House Aocp Staff Security Fee 0.00
Ak Rozgar Off.-G.Ravi-Security 0.00
Mawakhat Office (Green Town) 0.00
Refundable Security Deposit 0.00
Sui Gas Security 0.00
Rehman Petrol Pump (Security) 0.00
Collection Point Thar 0.00
Collection Point Hyderabad 0.00
Akdc- Hyderabad 0.00
Advance Security Main Lab 0.00
Advance Security Saddar Bazar 0.00
Advance Security Jhang Road 0.00
Advance Security Samanabad 0.00
Advance Security Satiyana Road 0.00
Advance Security Susan Road 0.00
Advance Security General Hospital Lab 0.00
Advance Security Khurrianwala Lab 0.00
Advance Security Wfp Sargoda Road 0.00
Security_Metro Cash & Carry 0.00
Security For Water Filteration Plant 0.00
House_Sg_Security Deposit 0.00
Security - Warehouse 0.00
Tdr_Bil_Gardem Town_Lhr 0.00
Prepaid Building Rent 0.00
Takaful Insurance 0.00
Pakistan State Oil Company (Security ) 0.00
Shoaib Ahmed Hashmi 0.00
Murtaza Hussain 0.00
Ejaz Ali Nadeem 0.00
Ahmad Qadeer 0.00
Muhammad Saleem 0.00
Farhan Khalid 0.00
Muhammad Nadeem 0.00
Hammad Akhtar 0.00
Tahir-Ur-Rehman 0.00
Muhammad Umair Idrees 0.00
Sufyan Ahmad 0.00
Wh Advance Tax_Cash Withdrawls 0.00
Wh Adv. Tax_Functions/Gathering 0.00
Advance Tax On Utility Bills 0.00
Wh Advance Tax_Profit On Debt 0.00
Receivable From Ngo 0.00
Receivable From Health Foundation 0.00
Advance To Syed Muhammad Ali 0.00
Receivable From Tehsil D. G. Khan 0.00
Receivable From Tehsil Hajipur 0.00
Receivable From Tehsil Alipur 0.00
Receivable From Taunsa Sharif 0.00
Receivable From Tehsil Vahova 0.00
Receiable From Muhammad Ali (Charam) 0.00
Rshd 0.00
Al-Badar Education Trust 0.00
Receivable From Kot Chatta 0.00
Tehsil Sadiqabd 0.00
A/R Thar Hospital (Eobi) 0.00
Noman Ali Shah Bukhari 0.00
Advance To Rao Farasat 0.00
Farooq Sb 0.00
Receivbale From Tehsil Muhammad Pur- Rajanpur 0.00
Receiable From Kp Region 0.00
Receiable From Opf 0.00
Receivable From Jame Ul Uloom 0.00
Receivable Against Projects 0.00
Tehsil Khanpur 0.00
Tehsil Liaquatpur 0.00
Alkhidmat Fof Maternity Hospital 0.00
Alkhidmat Diagnostic Lab Layyah 0.00
Receivable From Tehsil Kot Addu 0.00
Allowances For Doubtful Debt 0.00
Receivable From Akf Hospital Dabgari Pesh 0.00
Receivable From Ryk Hospital 0.00
Receiavable From Office Kalma Chowk 0.00
Muhammad Darwesh 0.00
Shah Zaman Durani (Loan) 0.00
Mumtaz Ali 0.00
Abdul Wasi 0.00
Izzat Khan 0.00
Awal Gul (Ex President Fata) 0.00
Rafiq Afridi (Ex Gen Sec Fata) 0.00
Awal Sher (Ex Accoutant Fata) 0.00
Shoukat Afridi (Dm Incharge Fata) 0.00
Hazrat Ali (Ex Auditor) 0.00
Muhammad Darwaish 0.00
Sabir Hussain Awan 0.00
Nisar Ahmad 0.00
Pervez Masih 0.00
Waqas Contractors 0.00
Hotel Grand 0.00
Kamal Leather Works 0.00
Saad Printers (Umer Shah) 0.00
Haji Badshah Shikari & Perashoo 0.00
Professional Printers 0.00
Sartaj Khan (Cotractors) 0.00
Haji Subhan Shah & Sons 0.00
Adam Jee 0.00
Usman (Anthem) 0.00
Shah Wali 0.00
Loan Receiveable From Others (Other Than Mawakhat) 0.00
Receivable From Tehsil Jampur 0.00
Receivable From Tehsil Rujhan 0.00
Receivable From Tehsil Fazilpur 0.00
Receivable From Tehsil Rajanpur 0.00
Dr. Ismail 0.00
Advance To Owais Baig 0.00
Muhtarma Zainab Mustafa 0.00
Receivables From Gratuity Trust 0.00
Jamia Arabia 0.00
Mr.Shahid (Panakha) 0.00
Loan To Jamat E Islami 0.00
A/R Tay Hospital (Eobi) 0.00
Receivable From Staff 0.00
Suspense Account 0.00
Receiable From Fleet System Sindh 0.00
Receiavable From Tehsil Kabirwala 0.00
Receiavable From Tehsil Jahanian 0.00
Receiavable From Tehsil Mian Channu 0.00
Alkhidmat Complex Kabirwala 0.00
Jeveed Gill 0.00
Accrual Income On Short Term Investment 0.00
Saqib Shaheen (Contractor) 0.00
Shamshair Ahmad 0.00
Idara Alfalah Building 0.00
Receivable From Customer 0.00
Receivables From Foreign Donors 0.00
Receivables From Local Donors 0.00
Adara Al-Falah 0.00
Micro Finance 0.00
Tax Withheld 0.00
Inter Branch Transfer Account -21,121,215.00 -13,7
Inter Fund Transfer 21,121,215.00 13,7
Miscellaneous Vendors Advance 0.00
Total Notes: 1,170,714.00
Alkhidmat Walfare Society Karachi 0.00
Alkhidmat Foundation Pakistan 0.00
Akf- Sindh Region 0.00
Akf- Makran Region 0.00
Receivable From Regions 0.00
Akf- Central Punjab Region 0.00
Akf- Old Punjab 0.00
Akf- Balochistan Region 0.00
Akf- North Punjab Region 0.00
Akf- South Punjab 0.00
Akf- Ajk (R) 0.00
Akf- Gb (R) 0.00
Akf- Khawateen Trust 0.00

Akf- Kpk 0.00

Advances To Regions (Women Wing) 0.00
Unrestricted Advances To Regions 0.00
Aghosh Islamabad 0.00
Alkhidmat Lab And Blood Bank 0.00
Alfalah Schoorship Sceheme 0.00
Alkhidmat Thar Hospital 0.00
Akf- Diagnostic Center Multan 0.00
Aghosh Attock 0.00
Aghosh Mansehra 0.00
Aghosh Gujranwala 0.00
Aghosh Bagh 0.00
Aghosh Sheikhupura 0.00
Aghosh Rawalakot 0.00
Aghosh Murree 0.00
Aghosh Peshawar Kpk 0.00
Aghosh Karachi 0.00
Aghosh Rawalpindi 0.00
Advance - Dmc Construction 0.00
Advance - Admin Expenses 0.00
Advance - Training Workshops 0.00
Advance - Program Expenses 0.00
Advance - Dev. & Maint Deptt. 0.00
Advance - Aghosh Islamabad 0.00
Advance - Dm Research Study 0.00
Akfp/Irc/Al Razi Hospital Isb 0.00
Mashal Medical Comples Multan 0.00
Aghosh Mansehra 0.00
Aghosh Alkhidmat Dir Lower 0.00
Aghosh Alkhidmat Kohat 0.00
Alkhidmat Naseem Khan Hospital Kohat 0.00
Dar Ul Salam Housing 0.00
Surayya Azeem Isolation Ward 0.00
Los Astore 0.00
Fakhar Zaman (Psh Contaractor) 0.00
Muhammad Zubair (Psh Contractor) 0.00
Javid (Psh Contractor) 0.00
Akf Pima Hospital Bagh 0.00
Idara Ahya Ul Uloom 0.00
Dir Lower 0.00
Swat 0.00
Haider Traders 0.00
Umarzai 0.00
Akf Hospital Landi Kotal 0.00
Kheshgi 0.00
Paras 0.00
Lakki Marwat 0.00
Chapra 0.00
Pushtakhara 0.00
Sarki 0.00
Behlola 0.00
Fata Registration Welfare Board 0.00
Charsadda 0.00
Project Office Tharparkar 0.00
Advance To Al-Hijrah Schools Trust 0.00
Sheraz Arena Hall (Psh Contractor) 0.00
Aghosh Hala 0.00
Aghosh Dera Ismail Khan 0.00
Mudassir (Psh Contractor) 0.00
Sheraz Ahmad Khan (Psh Contractor) 0.00
Akf- Layyah 0.00
Akf - Sargodha (D/O) 0.00
Akf- Jarranwala 0.00
Akf- Narowal 0.00
Akf - Camp Office Khi (S/O) 0.00
Akf - Islamabad (S/O) 0.00
Ak - Women Wing (D/O) 0.00
Aoe_Akf-C.O-Khi (Advance To Staff) 0.00
Akf Mandi Bahaudin 0.00
Akf Manobad 0.00
Akf Sharaqpur 0.00
Akf- Neelum Valley 0.00
Akf-Sanghar 0.00
Akf- Shadadkot 0.00
Akf- Shahdad Pur 0.00
Akf- Dharki 0.00
Akf- Dadu 0.00
Akf- Sarkand 0.00
Akf- Tando Muhammad Khan 0.00
Akf- Sukkur 0.00
Akf- Badin 0.00
Akf- Hyderabad 0.00
Akf- Khairpur 0.00
Akf- Umerkot 0.00
Akf- Kashmor 0.00
Akf- Tando Allahyar 0.00
Akf- Thatta 0.00
Akf- Shikarpur 0.00
Akf- Noshehro Feroze 0.00
Akf- Mirpurkhas 0.00
Akf- Jamshoro 0.00
Akf- Tharparkar 0.00
Akf- Jacobabad 0.00
Akf- Nawabshah 0.00
Akf- Matiari 0.00
Akf- Ghotki 0.00
Akf- Larkana 0.00
Akf- Tando Adam 0.00
Akf- Tando Jaam 0.00
Akf- Jhuddo 0.00
Nankana Sb 0.00
Akf - Lahore (D/O) 0.00
Akf- Hub (Iqbal-Abroo-Balochistan) 0.00
Akf - Muzaffargarh 0.00
Akf- Hasilpur 0.00
Akf- Vehari 0.00
Akf- Rajanpur 0.00
Akf- Khanewal 0.00
Akf- Kot Mithan 0.00
Akf- Rahim Yar Khan 0.00
Akf- Dera Ghazi Khan 0.00
Akf- Multan 0.00
Akf- Gujrat 0.00
Akf- Bahawalnagar 0.00
Akf Toba Tek Singh 0.00
Akf- Mirpur 0.00
Akf- Bhimber 0.00
Akf- Kotli 0.00
Akf- Sadhnoti 0.00
Akf- Poonch 0.00
Akf- Hawali 0.00
Akf- Bagh 0.00
Akf- Dirkot 0.00
Akf- Muzaffarabad 0.00
Akf- Jhelum Valley 0.00
Akf- Abbaspoor 0.00
Akf- Islamabad (Ajk) 0.00
Akf- Rawalpindi (Ajk) 0.00
Akf - Murree (D/O) 0.00
Akf - Rawalpindi (D/O) 0.00
Akf - Bahwalpur (D/O) 0.00
Akf - Quetta (D/O) 0.00
Akf- Lodhran 0.00
Akf- Mansehra 0.00
Akf- Fr 0.00
Akf- Khyber Agency 0.00
Akf- Swabi 0.00
Akf- Chitral 0.00
Akf- Nowshera 0.00
Akf- Orakzai Agency 0.00
Akf- Lakki Marwat 0.00
Akf- Swat 0.00
Akf- South Wazirastanres 0.00
Akf- Charsadda 0.00
Akf- D.I.Khan 0.00
Akf- Dir Lower 0.00
Akf- Shangla 0.00
Akf- Kurram Agency 0.00
Akf- Bajaur Agency 0.00
Akf- Karak 0.00
Akf- Buner 0.00
Akf- Kohat 0.00
Akf Peshawar 0.00
Akf- Mohmand Agency 0.00
Akf- Bannu 0.00
Akf- Battagram 0.00
Akf- Mardan 0.00
Akf- Tank 0.00
Akf- Haripur 0.00
Akf- Thor Ghar 0.00
Akf- Malakand 0.00
Akf- Abbotabad 0.00
Akf- Hangu 0.00
Akf- North Wazirastan 0.00
Akf- Dir Upper 0.00
Akf- Digri 0.00
Akf- Jhang 0.00
Akf- Okara 0.00
Akf- Faisalabad 0.00
Akf- Sialkot City 0.00
Akf- Chinniot 0.00
Akf- Gujranwala 0.00
Akf- Kasur 0.00
Akf- Sahiwal 0.00
Akf- Sheikhupura 0.00
Akf- Pakpattan 0.00
Akf- Sialkot 0.00
Akf- Tandlianwala 0.00
Akf- Hattiyan 0.00
 Akf- Bhalwal 0.00
Akf- Attock 0.00
Akf Potohar 0.00
Akf Mianwali 0.00
Akf- Katozai 0.00
Isb Dist Amanat A/C North Punjab 0.00
Akf- Islamabad 0.00
Akf Bhakar 0.00
Akf Chakwal 0.00
Akf Hafizabad 0.00
Akf Kohsar 0.00
Akf Sahiwal 0.00
Akf South Punjab 0.00
Akf Sialkot City (Darul Hayat Hospital) 0.00
Akf Narowal 0.00
Akf Pakpattan 0.00
Akf Jaranwala 0.00
Akf Faisalabad 0.00
Akf Toba Tek Singh 0.00
Akf Lodhran 0.00
Loan To Akf- Kasur 0.00
12 Cash and Bank Balances
12.1 Cash in Hand- Local Currency
Cash Receipts - Others 0.00
Cheque In Hand-Pkr 0.00
Cash Donations 0.00
Petty Cash 16,754.00
Lather Right 0.00
Cash With Third Parties 0.00
Cash In Hand - Projects 0.00
Mbl-Ryk-2903 0.00
Mbl-Ryk-5489 0.00
Mbl-Sadiqabad-20500 0.00
Samba-Lhr-Pkr-4984 0.00
Total SubNotes: 16,754.00
Cash In Hand_Bhd 0.00
Cash In Hand_Til 0.00
Cash In Hand_Usd 0.00
Cash In Hand_Gbp 0.00
Cash In Hand_Euro 0.00
Cash In Hand_Sar 0.00
Cash In Hand_Aed 0.00
 Cash In Hand_Aus $ 0.00
Cash In Hand_Qatri Riyal 0.00
Cash In Hand_Cad$ 0.00
Cash In Hand - Myr (Malaysian Riyal) 0.00
12.3 Balances with Banks- Local Currency
Nbp-Khyber-Pkr-4588 0.00
Mcb-Rwp (P)-Pkr-5983 0.00
Mbl-Shk-Pkr-0960 0.00
Js-Lhr-Pkr-4126 0.00
Js-Muzafarabad-Pkr-6102 0.00
Bajk-Nlm-Pkr-4800 0.00
Hbl-Rawalakot-Pkr-6703 0.00
Bajk-Mirpur-Pkr-1679 0.00
Hbl-Bagh-Pkr-9003 0.00
Babl-Kohat-Pkr-2112-02-3 0.00
Fbl-Fata-Pkr-0196 0.00
Nbp-Bela-Pkr-2918 0.00
Abl-Gujranwala-Pkr-7397 0.00
Abl-Multan-Pkr-0029 0.00
Mbl-Ryk-Pkr-5589 0.00
Abb-Vihari-Pkr-4015 0.00
Bop-Gujrat-Pkr-0010 0.00
Bop-Sgd-Pkr-0012 0.00
Mbl-Khi-Pkr-1195 0.00
Mbl-Dir.Lower-Pkr-7483 0.00
Ubl-Khi-Pkr-1000 0.00
Bop-Lahore-Pkr-2736 0.00
Sbl-Isl-Pkr-4806 0.00
Sbl-Skp-Pkr-8296 (6378) 0.00
Bahl-Lhr-Pkr-5601 0.00
Sbl-Attock-Pkr-3423 0.00
Sbl-Isl-Pkr-9814 0.00
Mcb-Trb-Pkr-2992 0.00
Mbl-Murree-Pkr-1726 0.00
Abb-Sialkot-Pkr-4102 0.00
Bahl-Dik-Pkr-1204 0.00
Mbl-Isl-Pkr-2530 0.00
Hbl-Bagh-Pkr-8503 6,673.00 2,0
Bahl-Atk-Pkr-1956(Gratuity) 0.00
Sbl-Lhr-Pkr-2971 0.00
Fbl-Ajk-Pkr-0664 0.00
Sbl-Ajk-Pkr-0891 0.00
Mbl-Mur-Pkr-2834 0.00
Bahl-Atk-Pkr-1956 0.00
Bop-Dst.Lahore-Pkr-0011 0.00
Sbl-Dst.Lahore-Pkr-4039 0.00
Bahl-Pkr-Dir.Lower-1203 0.00
Bop-Gujrat-Pkr-0017 0.00
Mbl-Lahore-Pkr-4665 0.00
Ubl-Lahore-Pkr-5722 0.00
Sbl-Lahore-Pkr-7371 0.00
Mcb-Lahore-Pkr-37905 0.00
Mcb-Lahore-Pkr-7795 0.00
Mbl-Lahore-Pkr-2575 0.00
Mbl-Lahore-Pkr-4913 0.00
Mbl-Lahore-Pkr-8699 0.00
Sbl-Lahore-Pkr-5246 0.00
Mcb-Lahore-Pkr-2398 0.00
Mcb-Lahore-Pkr-2390 0.00
Bok-Lahore-Pkr-9005 0.00
Sbl-Lahore-Pkr-7418 0.00
Mcb-Isl-Pkr-1460 0.00
Sbl-Lahore-Pkr-8083 0.00
Hbl-Lahore-Pkr-50552 0.00
Sbl-Lahore-Pkr-7623 0.00
Babl-Lahore-Pkr-4015 0.00
Bok-Lahore-Pkr-28800 0.00
Ubl-Lahore-Pkr-8244 0.00
Mib-Lahore-Pkr-8352-01 0.00
Abb-Lahore-Pkr-3014 0.00
Mbl-Lahore-Pkr-95120 0.00
Mbl-Lahore-Pkr-1151 0.00
Mbl-Khi-Pkr-3910 0.00
Mbl-Khi-Pkr-4371 0.00
Mbl-Khi-Pkr-4323 0.00
Mcb-Khi-Pkr-0052 0.00
Mbl-Kpk-Pkr-6354 0.00
Sbl-Kpk-Pkr-1535 0.00
Bok-Psh-Pkr-6004 0.00
Babl-Psh-Pkr-3201 0.00
Babl-Psh-Pkr-3202 0.00
Abl-Psh-Pkr-50017 0.00
Babl-Psh-Pkr-2070-01-1 0.00
Babl-Psh-Pkr-2070-02-2 0.00
Bok-Psh-Pkr-8008 0.00
Bok-Mardan-Pkr-0030 0.00
Mcb-Chrsadda-Pkr-3230-4 0.00
Bok-Noshera-Pkr-10031 0.00
Bok-Swabi-Pkr-40002 0.00
Bok-Batkhela-Pkr-7008 0.00
Mcb-Swat-Pkr-6459 0.00
Bok-Buner-Pkr-0215 0.00
Ubl-Dir.L-Pkr-5499-6 0.00
Bok-Dir.U-Pkr-390 0.00
Bok-Chitral-Pkr-1008 0.00
Bok-Kohat-Pkr-12435-002 0.00
Bok-Hangu-Pkr-187-5 0.00
Bok-Karak-Pkr-689 0.00
Nbp-L.Marwat-Pkr-5626 0.00
Babl-Dik-Pkr-910-01-8 0.00
Bok-Tank-Pkr-4733-4 0.00
Bok-Hrp-Pkr-20851-9 0.00
Bok-Abt-Pkr-17753-00 0.00
Bok-Mansehra-Pkr-72002 0.00
Mcb-Battgram-Pkr-2081 0.00
Bok-Bannu-Pkr-11039-00-1 0.00
Babl-Mansehra-Pkr-6701 0.00
Bop-Mansehra-Pkr-0109 0.00
Mcb-Chesadda-Pkr-1849 0.00
Sbl-Dir.L-Pkr-1747 0.00
Babl-Psh-Pkr-900-01-0 0.00
Babl-Psh-Pkr-900-03-4 0.00
Babl-Psh-Pkr-900-01-2 0.00
Babl-Psh-Pkr-900-02-3 0.00
Bok-Psh-Pkr-3480-2 0.00
Mcb-Psh-Pkr-2023-3 0.00
Babl-Psh-Pkr-0004 0.00
Babl-Psh-Pkr-3203-9 0.00
Mcb-Chrsadda-Pkr-3270 0.00
Mcb-Chrsadda-Pkr-3272 0.00
Babl-Psh-Pkr-6016 0.00
Mcb-Mansehra-Pkr-3167 0.00
Mcb-Mansehra-Pkr-3173 0.00
Mcb-Mansehra-Pkr-3169 0.00
Mcb-Mansehra-Pkr-3175 0.00
Mcb-Mansehra-Pkr-3174 0.00
Bil-Chitral-Pkr-5325-0001 0.00
Fbl-Chrsadda-Pkr-0149 0.00
Mcb-Mansehra-Pkr-3168 0.00
Nbp-Nowshera-Pkr-9014 0.00
Mcb-Chrsadda-Pkr-3271 0.00
Nbp-Dik-Pkr-2826 0.00
Babl-Mansehra-Pkr-8701 0.00
Bahl-Ag.Dl-Pkr-1203 0.00
Babl-Psh-Pkr-2112-01-2 0.00
Sbl-Psh-Pkr-3623 0.00
Sbl-Psh-Pkr-8908 0.00
Sbl-Psh-Pkr-0444 0.00
Sbl-Psh-Pkr-3418 0.00
Bop-Psh-Pkr-660008 0.00
Mcb-Swat-Pkr-1677 0.00
Fbl-Mansehra-Pkr-0212 0.00
Hbl-Rawalakot-Pkr-2012-3 0.00
Mbl-Khi-Pkr-8666 0.00
Mcb-Khi-Pkr-1860 0.00
Ubl-Khi-Pkr-9639 0.00
Ubl-Khi-Pkr-0792 0.00
Ubl-Nawabshah-Pkr-6903 0.00
Ubl-Gotki-Pkr-8876 0.00
Ubl-Sakrand-Pkr-4398 0.00
Hbl-Hyderabad-Pkr-8903 0.00
Bil-Kashmore-Pkr-4634-0001 0.00
Bil-Matyari-Pkr-5606-0001 0.00
Bil-Tando Allah Yar-Pkr-1644-0010 0.00
Bil-Khairpur-Pkr-0693-0001 0.00
Abb-Khi-Pkr-3018 0.00
Alfb-Khi-Pkr-3283 0.00
Mcb-Khi-Pkr-0560 0.00
Nbp-Attock-Pkr-2597 0.00
Mbl-Isl-Pkr-8403 0.00
Mbl-Isl-Pkr-4806 0.00
Mbl-Isl-Pkr-0674 0.00
Mcb-Jhang-Pkr-2974 0.00
Mcb-Jhelum-Pkr-2606 0.00
Nbp-Chakwal-Pkr-7006 0.00
Abb-Talagang-Pkr-7013 0.00
Mcb-Mandi.B-Pkr-2277 0.00
Mcb-Mianwali-Pkr-2454 0.00
Bafl-Rawlpindi-Pkr-4628 0.00
Mbl-Rawlpindi-Pkr-1864 0.00
Fbl-Isl-Pkr-5372 0.00
Mcb-Isb-Pkr-5983 0.00
Bop-Sgd-Pkr-0973 0.00
Nbp-Fortabbas-Pkr-4322 0.00
Abb-Bahawalpur-Pkr-4016 0.00
Abb-Bahawalpur-Pkr-7013 0.00
Bop-Bhakkar-Pkr-9980-8 0.00
Mcb-Multan-Pkr-1874 0.00
Bil-Multan-Pkr-0201 0.00
Abl-Dgk-Pkr-0013 0.00
Abb-Khanewal-Pkr-7014 0.00
Mcb-Layyah-Pkr-1812 0.00
Mcb-Layyah-Pkr-2428 0.00
Sbl-Lodhran-Pkr-3397 0.00
Mbl-Lodhran-Pkr-6162 0.00
Mbl-Multan-Pkr-5526 0.00
Abl-Multan-Pkr-0012 0.00
Jsb-Muzafargarh-Pkr-2088 0.00
Summit Bl-Muzafargarh-Pkr-3691 0.00
Bafl-Ryk-Pkr-3477 0.00
Bafl-Ryk-Pkr-3478 0.00
Mcb-Ryk-Pkr-8598 0.00
Bop-Ryk-Pkr-1494-6 0.00
Mcb-Rajanpur-Pkr-9036-4 0.00
Bil-Ryk-Pkr-500001 0.00
Mcb-Lhr-Pkr-3005 0.00
Mbl-Lhr-Pkr-3687 0.00
Mbl-Lhr-Pkr-9134 0.00
Dib-Lhr-Pkr-500001 0.00
Bop-Kharian-Pkr-70009 0.00
Bafl-Gujranwala-Pkr-3734 0.00
Nbp-Gujranwala-Pkr-4946 0.00
Bop-Gujrat-Pkr-2100008 0.00
Babl-Kharian-Pkr-7601 0.00
Bafl-Lala Musa-Pkr-2276 0.00
Bop-Gujrat-Pkr-90002 0.00
Bop-Gujrat-Pkr-10009 0.00
Nbp-T.T.Singh-Pkr-951-1 0.00
Bok-Fsd-Pkr-669-00-9 0.00
Abb-Lhr-Pkr-7011 0.00
Bok-Okara-Pkr-6003 0.00
Mcb-Kasur-Pkr-4244 0.00
Hbl-Sahiwal-Pkr-7503 0.00
Bok-Sheikhupora-Pkr-200 0.00
Alburj-Sialkot-Pkr-7201 0.00
Dib-Lhr-Pkr-500006 0.00
Mbl-Lhr-Pkr-8558 0.00
Askari-Gujranwala-Pkr-7501 0.00
Askari-Gujranwala-Pkr-4583 0.00
Bil-Qta-Pkr-0206 0.00
Hbl-Qta-Pkr-6630-3 0.00
Bok-Qta-Pkr-1008 0.00
Bok-Qta-Pkr-8002 0.00
Bok-Qta-Pkr-0008 0.00
Sbl-Rawalpindi-Pkr-3361 0.00
Bajk-Mirpur-Pkr-Cd-857 0.00
Jsb-Kotli-Pkr-8744 0.00
Hbl-Bagh-Pkr-0903 0.00
Bajk-Dirkoat-Pkr-Cd-1773 0.00
Babl-Lhr-Pkr-Xxx-01-5 0.00
Sbl-Gilgit-Pkr-1242 0.00
Abb-Sktzone36-Pkr-4201 0.00
Abl-Fsd-Pkr-0014 0.00
Bop-Fsd-Pkr-6703 0.00
Mcb-Pkr-Narowal-8812 0.00
Bop-Knp-Pkr-0014 0.00
Bajk-Bhm-Pkr-1001 0.00
Easy Paisa Account 0.00
Mbl-Khi-Pkr-0087 0.00
District Bank And Cash Balances 0.00
Bil-Lhr-Pkr-60001 0.00
Merchant Settelment Account 0.00
Cash In Hand_Dkr 0.00
Mbl-Rwp-Pkr-6786 0.00
Bil-Gujranwala-Pkr-40001 0.00
Mbl-Psh-Pkr-4429 0.00
Hbl-Skp-Pkr-4703 0.00
U-Microfinance Bank A/C No.20106 0.00
Mbl-Lahore-Pkr-4215 (Gratuity) 0.00
Umf-Lhr-Pkr-0086 0.00
Bahl-Mansehra-Pkr-9016 0.00
Bahl-Mansehra-Pkr-4601 0.00
Bil-Wzr-Pkr-60001(Cp) 0.00
Bil-Hala-Pkr-70001 0.00
Sbl-Lhr-Pkr-8072 0.00
Fbl-Pkr-Lhr-2064 0.00
Bil-Lhr-Pkr-30001 0.00
Bil-Lhr-Pkr-0136 0.00
Fbl-Pkr-Bdn-3875 0.00
Fbl-Pkr-Jcb-3873 0.00
Fbl-Pkr-Shk-3872 0.00
Fbl-Pkr-Ddu-3869 0.00
Fbl-Pkr-Hala-3871 0.00
Fbl-Pkr-Lrk-3882 0.00
Fbl-Pkr-Skr-3881 0.00
Fbl-Pkr-Tmk-3880 0.00
Fbl-Pkr-Ksh-0491 0.00
Fbl-Pkr-Mpk-0481 0.00
Fbl-Lhr-Pkr-2063 0.00
Ubl-Khi-Pkr-7912 0.00
Mcb-Lahore-Pkr-8352-0003 0.00
Bahl-Bjr-Pkr-70001 0.00
Dib-Rwp-Pkr-0021 0.00
Fbl-Khi-Pkr-3353 0.00
Dib-Isl-Pkr-0020 0.00
Bok-Bajaur-Pkr-9006 0.00
Appna-Qta-Pkr-0800 0.00
Bafl-Lahore-Pkr-6340 0.00
Bafl-Lhr-Pkr-6959 0.00
Mib-Lahore-Pkr-8352-02 0.00
Mbl-Bwp-Pkr-3300 0.00
Bil-Sahiwal-Pkr-20001 0.00
Bop-Lhr-Pkr-0015 0.00
Sbl-Pkr-Dmc-39292 0.00
Summit-Lhr-Pkr-6099 0.00
Bok-Mansehra-Pkr-3009 0.00
Fbl-Pkr-Hyd-3868 0.00
Bahl-Pkr-Swabi-3011 0.00
Bil-T.T.Singh-Pkr-40001 0.00
Hbl-Lahore-Pkr-4155 0.00
Bok-Quetta-Pkr-6007 0.00
Jazz Cash A/C 0.00
Bahl-Agh-Pkr-3501 0.00
Bafl-Lhr-Pkr-4363 0.00
 Summit-Lahore-Pkr-5802 0.00
Summit-Lhr-Pkr-6081 0.00
Bahl-Dik-Pkr-0901 0.00
Fbl-Pkr-Sng-3877 0.00
Fbl-Pkr-Sdk-3876 0.00
Fbl-Pkr-Drk-3859 0.00
Fbl-Pkr-Nwb-3860 0.00
Fbl-Pkr-Jms-3874 0.00
Dib-Isl-Pkr-0022 0.00
Total SubNotes: 6,673.00 2,0
Mbl-Lahore-Euro-4443 0.00
Dib-Lhr-Usd-50002 0.00
Dib-Lhr-Gbp-50003 0.00
Dib-Cp-Eur-50004 0.00
Dib-Cp-Aed-50005 0.00
Mbl-Lahre-Gbp-4437 0.00
Mbl-Lahore-Us$-3642 0.00
Sbl-Lahore-Euro-6999 0.00
Sbl-Lahore-Gbp-6243 0.00
Sbl-Lahore-Us$-4598 0.00
Ubl-Lahore-Us$-4411 0.00
Ubl-Lahore-Euro-5999 0.00
Ubl-Lahore-Gbp-5883 0.00
Sbl-Lahore-Us$-1002 0.00
Sbl-Lahore-Us$-4971 0.00
Mbl-Khi-Us$-2069 0.00
Mbl-Khi-Gbp-2105 0.00
Mbl-Khi-Euro-2114 0.00
Abb-Khi-Pkr-4014 0.00
Mbl-Psh-Us$-7792 0.00
Sbl-Psh-Gbp-3377 0.00
Sbl-Psh-Euro-2329 0.00
Sbl-Psh-Us$-2129 0.00
Babl-Psh-Us$-2070-01-8 0.00
Mcb-Lahore-Us$-5688 0.00
Mcb-Lahore-Euro-2912 0.00
Mcb-Lahore-Gbp-2387 0.00
Mcb-Lahore-Us$-2389 0.00
Mcb-Lahore-Euro-2388 0.00
Total Notes: 23,427.00
16 Accrued & Other Payables
Salaries & Wages Payable 0.00
Eobi-Employee 0.00
Electricity Bill Payable 0.00
Social Security Payable 0.00
Final Settalment Payable 0.00
Benefit-Allowance Payable 0.00
Eobi-Employer 0.00
Sui Gas Bill Payable 0.00
Telephone (Ptcl) & Mobile Bill Payable 0.00
Water Bills Payable 0.00
Retention Money 0.00
Utilities Payable 0.00
Medical Payable 0.00
Ptcl Payable 0.00
A/P Rozgar Khi 0.00
Amanat Payable-Individual 0.00
Amanat Payable-Ngo'S 0.00
Amanat Payable-Regions 0.00
Aghosh Amanti Fund 0.00
Amanat Payable_Ksa/Mai.H.A 0.00
Akf Jadanwala 0.00
Akf Sahiwal 0.00
Akf South Punjab (Sale Of Land) 0.00
Muhammad Kaleem Ullah 0.00
Noor Ul Haq 0.00
Faheem Ullah Teacher 0.00
Yasir Aziz Teacher 0.00
Wht Payable Vendors 0.00
Khubaib Bilal( W.H.T Payable) 0.00
Ahmed Toor( W.H.T Payable) 0.00
Murtaza Hussain( W.H.T Payable) 0.00
Mubashir Ali( W.H.T Payable) 0.00
Ahmed Qadeer( W.H.T Payable) 0.00
Uzair Salih( W.H.T Payable) 0.00
Najiullah( W.H.T Payable) 0.00
Umar Rafique( W.H.T Payable) 0.00
Muhammad Saleem (Dm-Hr)( W.H.T Payable) 0.00
Nabeel Ahmed( W.H.T Payable) 0.00
Shaleem Denis( W.H.T Payable) 0.00
Yasir Mehmood( W.H.T Payable) 0.00
Nasir Niaz( W.H.T Payable) 0.00
Kashif Ali( W.H.T Payable) 0.00
Shahid Iqbal( W.H.T Payable) 0.00
Hammad Akhtar( W.H.T Payable) 0.00
Nadeem Munir( W.H.T Payable) 0.00
Hasan-Ul-Moghira Zafar( W.H.T Payable) 0.00
Muhammad Alamgir( W.H.T Payable) 0.00
Muhammad Rasheed( W.H.T Payable) 0.00
Ihsan Ullah Niazi( W.H.T Payable) 0.00
Tahir Ur Rehman( W.H.T Payable) 0.00
Syed Imran Safdar( W.H.T Payable) 0.00
Muhammad Irfan( W.H.T Payable) 0.00
Ammad Chudhary( W.H.T Payable) 0.00
Israr Ul Haq( W.H.T Payable) 0.00
Ali Tahir Farooqi( W.H.T Payable) 0.00
Mujahid Islam( W.H.T Payable) 0.00
Muhammad Amjad( W.H.T Payable) 0.00
Ejaz Ali Nadeem( W.H.T Payable) 0.00
Farooq Maqbool( W.H.T Payable) 0.00
Salman Shakeel( W.H.T Payable) 0.00
Muhammad Asim Bhatti( W.H.T Payable) 0.00
Umair Idrees( W.H.T Payable) 0.00
Ali Zeeshan( W.H.T Payable) 0.00
Shoaib Hashmi( W.H.T Payable) 0.00
Shahid Shamsi( W.H.T Payable) 0.00
Ali Zain (Media)( W.H.T Payable) 0.00
Muhammad Hamid( W.H.T Payable) 0.00
Aftab Ahsan( W.H.T Payable) 0.00
Umar Waseem Pansota( W.H.T Payable) 0.00
Muhammad Rizwan Naeem( W.H.T Payable) 0.00
Majdi Rashid( W.H.T Payable) 0.00
Asif Jamal( W.H.T Payable) 0.00
Ali Arslan( W.H.T Payable) 0.00
Muhammad Asim(Dmc)( W.H.T Payable) 0.00
Muhammad Faheem( W.H.T Payable) 0.00
Sufyan Ahmed( W.H.T Payable) 0.00
Tariq Waheed( W.H.T Payable) 0.00
Muhammad Qadeer( W.H.T Payable) 0.00
Muhammad Abdullah( W.H.T Payable) 0.00
Rameez Raja( W.H.T Payable) 0.00
Tahir Kamran( W.H.T Payable) 0.00
Syed Sohaib Hassan( W.H.T Payable) 0.00
Zaheer Alam( W.H.T Payable) 0.00
Muhammad Tayyab( W.H.T Payable) 0.00
Syed Zeeshan Saeed( W.H.T Payable) 0.00
Fakhar E Alam( W.H.T Payable) 0.00
Farooq Munir( W.H.T Payable) 0.00
Yasir Altaf( W.H.T Payable) 0.00
Azeem Shahzad( W.H.T Payable) 0.00
Sheikh Ahsan Farid( W.H.T Payable) 0.00
Zahid Ameen (Ofsp)( W.H.T Payable) 0.00
Muhammad Ali Hayat( W.H.T Payable) 0.00
Abdul Rehman( W.H.T Payable) 0.00
Muhammad Rizwan( W.H.T Payable) 0.00
Muhammad Ayaz(Ofsp)( W.H.T Payable) 0.00
Farhan Khalid( W.H.T Payable) 0.00
Saad Saeed( W.H.T Payable) 0.00
Umer Farooq (Turkey)( W.H.T Payable) 0.00
Taimoor Tahir 0.00
Withholding Tax Deducted 0.00
Sales Tax 0.00
Azam Khan (W.H.T Payable) 0.00
Shabir Ahmed ( W.H.T Payable) 0.00
Shafiullah (W.H.T Payable) 0.00
Zafar Rashid Abbasi (W.H.T. Payable) 0.00
Salman Jabri (W.H.T Payable) 0.00
Qazi Wajahat Mehmood (Wht) 0.00
Adil Muhammad 0.00
Noor Ul Wahid Jadoon (Wht) 0.00
Muhammad Waseem 0.00
Wahid Ullah 0.00
Shakeel Ahmad 0.00
Muhammad Nouman 0.00
Abdur Rehman 0.00
Salahuddin 0.00
Ahmad Abdullah 0.00
Sohail Ahmad 0.00
Nisar Ahmad 0.00
Muhammad Ussama Anees 0.00
Younus Munir 0.00
Adil Hussain (Wht) 0.00
Muhammad Adnan (Wht) 0.00
Sanaullah 0.00
Anwar Ullah 0.00
Zahid Ali 0.00
Sheikh Shahnawaz Alam 0.00
Salman Ali 0.00
Kashif Abbas Malik 0.00
Daud Khan 0.00
Adnan Khan 0.00
Yaqoob Khan 0.00
Mushtaq Khan 0.00
Muhammad Amjad Teacher 0.00
Muhamamad Zaheen Teacher 0.00
Muhamad Zeeshan Malik Teacher 0.00
Yasir Khan 0.00
Asim Khan 0.00
Taha Salman 0.00
Tauseef Ullah (Kpk) 0.00
Kashif Acm 0.00
Muhammad Asif Acm 0.00
Accounts Payable 0.00
Earnest Money 0.00
Loan From Haji Ghulam Ali Afridi 0.00
Akf- Kashmor (Payable) 0.00
Akf- Thatta (Payable) 0.00
Ayoob Charo 0.00
Peer Muhammad Faheem 0.00
Loan To Third Party 0.00
Akf Mirpur 0.00
Akf Bhimber 0.00
Khurram Farooq (Late) 0.00
Akf Hospital Nishtarabad 0.00
Akf Dir Lower 0.00
Aghosh Dir Lower 0.00
Akf Upper Dir 0.00
Payable To Staff 0.00
Akf-Sanghar (Payable) 0.00
Akf- Tando Muhammad Khan (Payable) 0.00
Akf- Hyderabad (Payable) 0.00
Akf- Nawabshah (Payable) 0.00
Akf- Larkana (Payable) 0.00
Other Payable 0.00
Payable To District 0.00
Ch Sardar Hospital 0.00
Advance Against Mainenance & Running (Le-4600) 0.00
Short Term Loan 0.00
Refundable Security Of Employees 0.00
 Idara Al-Falah (Payable) 0.00
Sindh Education Literacy Foundation 0.00
Alkhidmat Foundation Pakistan- Payable 0.00
A/C Pay Other 0.00
Takaful Insurance Payable- Employees 0.00
Takaful Insurance Payable- Employer 0.00
Akf Multan A/C Payable 0.00
Akf Layyah A/C Payable 0.00
Payable To Individuals 0.00
Audit Fee Payable 0.00
Akf- Bhalwal (Payable) 0.00
Akf- Attock (Payable) 0.00
Kher Muhammad Tinu 0.00
Akf Jamshoro (Payable) 0.00
Akf Tando Muhammad Khan Patharo Goat (Payable) 0.00
A/C Pay M. Liaquat 0.00
Akf-Dharki 0.00
Akf-Mirpurkhas 0.00
A/C Pay Zia Industries 0.00
16.6 Loan from Individuals/ Regions
Loan From Luqman Nazeer 0.00
Loan From Akf Central Punjab 0.00
Loan From Ji Sahiwal 0.00
Gratuity Payable 1,551,133.00 1,5
Alkhidmat Sakina Farrukh Saleem Hospital 0.00
Majlis-E-Khidmat-E-Islami 0.00
Total SubNotes: 1,551,133.00 1,5
Total Notes: 1,551,133.00
Grand Total: 8,989,606.00

Fund Movement

PROJECTS BALANCE AS AT RECEIVABLES AS FUND RECEIPT INTERFUND INTERFUND OTHER TRANSFER PROJECT TRANSFER TO RESTRICTED
TRANSFER FROM TRANSFER TO ADVANCES DESIGNATED INCOME
June 05, 2023 June 06, 2023
ASSETS

Total:
Grand Total:
-07-2020 To 30-06-2021
(Rupees)

6,074,332.00
0.00

-247,902.00
0.00
37,750.00
0.00
0.00
2,042,442.00
7,906,622.00

-1,551,133.00
0.00

1,551,133.00
0.00
7,906,622.00

13,704,929.35
0.00
6,275,409.00
0.00
19,980,338.35
 -12,073,716.35

7,906,622.00

30-06-2021
n RESTRICTED Total
Rupees

0.00 4,303,368.00

846,733.00 846,733.00

5,150,101.00

6,817.00 6,755,288.00

396,818.00 10,444,228.00

0.00 23,502.00

0.00 800.00

17,223,818.00

-12,073,717.00

-12,073,717.00

-12,073,717.00
 01-07-2020 To 30-06-2021
Rupees

6,074,332.00
0.00
0.00
6,074,332.00
0.00
0.00
0.00
0.00
0.00
0.00

-247,902.00
0.00
-247,902.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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9,769.00
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-193,192.00
-25,000.00
-111,016.00
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-169,264.00
-169,264.00
-58,539.00
-127,086.00
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-169,440.00
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0.00

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0.00
1,551,133.00
1,551,133.00

0.00
0.00
 0.00
12,018,716.00
0.00
0.00
1,082,146.00
0.00
23,830.00
0.00
0.00
580,237.35
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13,704,929.35
0.00
0.00
0.00

6,275,409.00
0.00
0.00
0.00
6,275,409.00
0.00
27,886,960.35

01-07-2020 To 30-06-2021

ees

0.00
 0.00

0.00

4,551,270.00

0.00

0.00

0.00

0.00

0.00

-247,902.00
4,303,368.00

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846,733.00

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846,733.00

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 200.00

0.00

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835.00
 0.00

3,900.00

0.00

60,890.00

0.00

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9,535.00

0.00

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400.00

14,000.00

0.00

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 0.00

1,337,820.00

0.00

51,245.00

18,000.00

735,801.00

0.00

0.00

0.00

0.00

0.00

129,067.00

0.00

9,300.00

0.00

0.00

18,800.00

160,646.00

0.00

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0.00

20,461.00

579,727.00

0.00

0.00

18,110.00
54,102.00

700.00

0.00

0.00

54,690.00

0.00

0.00

0.00

0.00

0.00

46,585.00

0.00

10,610.00

47,164.00

52,650.00

0.00

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92,260.00

24,310.00

0.00

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 47,906.00

0.00

0.00

0.00

17,050.00

25,500.00

0.00

0.00

0.00

238,000.00

0.00

680.00

-50,300.00

0.00

40,000.00

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33,139.00

2,130.00

0.00

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 0.00

4,500.00

7,627.00

0.00

30,117.00

35,480.00

41,990.00

0.00

58,600.00

463,720.00

342,356.00

57,710.00

17,500.00

0.00

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53,700.00

0.00

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5,250.00

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 34,220.00

31,155.00

0.00

0.00

0.00

92,344.00

0.00

4,682.00

126,274.00

0.00

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5,009.00

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216,150.00

0.00

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99,066.00

150.00

0.00

540.00

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23,605.00

0.00

3,000.00
 0.00

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8,240.00

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6,755,288.00

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 0.00

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0.00

6,920,055.00

0.00

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15,000.00

253,104.00

0.00

272,889.00

0.00

0.00

11,360.00

400.00

5,130.00

14,780.00

1,400.00
 8,150.00

15,100.00

2,742.00

0.00

988,879.00

6,660.00

413,867.00

2,000.00

1,300.00

68,809.00

0.00

0.00

13,440.00

0.00

9,800.00

0.00

13,550.00

0.00

4,990.00

1,060.00

0.00

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43,752.00

0.00

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7,750.00

34,958.00
 650.00

38,330.00

0.00

0.00

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2,520.00

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 0.00

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0.00

0.00

0.00

0.00

0.00

36,665.00

0.00

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0.00

16,410.00

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1,200.00

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 0.00

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330.00

0.00

1,000.00

0.00

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 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,600.00

58,495.00

0.00

8,500.00

0.00

0.00

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0.00

0.00

0.00

19,360.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

188,679.00

41,066.00

26,625.00

6,440.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

491,845.00

0.00

0.00

0.00

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0.00

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0.00

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0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,860.00

0.00

0.00

0.00

0.00

0.00

16,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,850.00

100,000.00

0.00

0.00

0.00

0.00

222,878.00

0.00

0.00

0.00

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0.00

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0.00

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0.00

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0.00

0.00

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0.00

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0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00
10,444,228.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

0.00

0.00

0.00

0.00

0.00

23,202.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00
23,502.00

800.00

0.00

0.00

0.00

0.00
800.00

22,373,919.00

01-07-2020 To 30-06-2021

Rupees

6,411,712.00
-1,838,635.00
955,029.00
-462,077.00
812,154.00
-565,263.00
293,300.00
-256,359.00
0.00
0.00
1,246,200.00
-533,729.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074,332.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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 0.00
0.00
0.00
0.00
6,074,332.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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 0.00
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0.00
0.00
0.00
1,551,133.00
0.00
0.00
1,551,133.00
1,551,133.00
9,457,755.00

ADMIN INCOME RECEIVABLES AS AT BALANCE AS AT

June 06, 2023 June 06, 2023
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