|
debit
|
par
|
amount
|
credit
|
dcode
|
ccode
|
type
|
|
|
ASSESSEMENT CHARGES (LOCAL)
|
@ 5000/CONTAINER OR DIRECT ASSESS @ 20000/CONTAINER
|
5000
|
ASSESSMENT CHARGES PAYABLE (LOCAL) (PAYABLE)
|
03-02-01-034
|
02-01-05-002
|
Local
|
Edit |
Details |
Delete
|
|
CUSTOM GD TOKEN (EXPENSE) (AFGHAN/LOCAL)
|
@ 500/GD (JOB)
|
500
|
PREPAID CUSTOM GD TOKENS
|
03-01-01-005
|
01-02-03-003
|
AAFGHAN/LOCAL
|
Edit |
Details |
Delete
|
|
DELIVERY EXPENSE (AFGHAN)
|
@ 1000/40 CONTAINER OR PER VEHICLE
|
1000
|
ZEESHAN - DELIVERY COMMISSION (AFGHAN) (PAYABLE)
|
03-01-01-009
|
02-01-04-003
|
AFGHAN
|
Edit |
Details |
Delete
|
|
DELIVERY EXPENSE (LOCAL)
|
@ 1200/20 OR 40 CONTAINER
|
1200
|
SALEEM - DELIVERY COMMISSION (LOCAL) (PAYABLE)
|
03-02-01-009
|
02-01-04-009
|
LOCAL
|
Edit |
Details |
Delete
|
|
EXAMINATION EXPENSE (AFGHAN)
|
@ 6000/40 FABRIC OR AS PER DESCRIPTION
|
6000
|
EXAMINATION CHARGES (AFGHAN) (PAYABLE)
|
03-01-01-011
|
02-01-05-005
|
Afghan
|
Edit |
Details |
Delete
|
|
GROUP COMP/REG + AP + PA (EXPENSE) (AFGHAN)
|
@ 6700/40 FABRIC CONTAINER OR AS PER DESCRIPTION
|
6700
|
GROUP COMP/REG + AP + PA (AFGHAN) (PAYABLE)
|
03-01-01-012
|
02-01-05-006
|
Afghan
|
Edit |
Details |
Delete
|
|
LABOUR CHARGES (AFGHAN)
|
@ 5500/40 FABRIC CONTAINER OR AS PER DESCRIPTION
|
5500
|
ABDUL WAHAB/NAZEER (LABOUR CHARGES) (PAYABLE)
|
03-01-01-018
|
02-01-05-001
|
Afghan
|
Edit |
Details |
Delete
|
|
PORT D/C (AFGHAN) (EXPENSE)
|
@ 2000/40 FABRIC CONTAINER OR AS PER DESCRIPTION
|
2000
|
D/C FOR AFGHAN CARGO (AFGHAN) (PAYABLE)
|
03-01-01-024
|
02-01-05-004
|
Afghan
|
Edit |
Details |
Delete
|
|
SCANING CHARGES (AFGHAN)
|
@ 1000/40 FABRIC CONTAINER & 500/20 CONTAINER
|
1000
|
SCAN CHARGES (AFGHAN) (PAYABLE)
|
03-01-01-027
|
02-01-05-007
|
Afghan
|
Edit |
Details |
Delete
|
|
COUSTAM FILE (AFGHAN) (EXPENSE)
|
FILE/GROUP COMMISSION (AFGHAN) PER GD (JOB)
|
100
|
SAEED AHMED - FILE/GROUP COMMISSION (AFGHAN) (PAYABLE)
|
03-01-01-032
|
02-01-04-006
|
AFGHAN
|
Edit |
Details |
Delete
|
|
STAFF COMMISSION GROUP/PORT (EXPENSE)
|
SCAN/EXAMIN COMMISSION (AFGHAN) @ 200/40 & 100/20
|
200
|
SAEED AHMED - EXAMIN/SCAN COMM. (AFGHAN) (PAYABLE)
|
03-02-01-029
|
02-01-04-004
|
Afghan
|
Edit |
Details |
Delete
|
|
EXAMINATION COMMISSION (LOCAL) (EXPENSE)
|
EXAMIN COMMISSION (LOCAL) @ 1000/CONTAINER
|
1000
|
PORT STAFF - EXAMIN COMMISSION (LOCAL) (PAYABLE)
|
03-01-01-032
|
02-01-04-005
|
LOCAL
|
Edit |
Details |
Delete
|
|
STAFF COMMISSION D/O (EXPENSE)
|
D/O COMMISSION @ 200/GD (JOB)
|
200
|
SHERAZ - D/O & REFUND COMMISSION (PAYABLE)
|
03-02-01-032
|
02-01-04-002
|
AAFGHAN/LOCAL
|
Edit |
Details |
Delete
|
|
STAFF COMMISSION GD (EXPENSE)
|
GD COMMISSION @ 200/GD (JOB)
|
200
|
SAEED IQBAL (GD COMMISSION)
|
03-02-01-032
|
02-01-04-008
|
AAFGHAN/LOCAL
|
Edit |
Details |
Delete
|
|
COUSTAM FILE (LOCAL) (EXPENSE)
|
OFFICE STAFF DUTY/EXCISE COMMISSION @ 100/GD (JOB)
|
100
|
AHTISHAM - DUTY/EXCISE COMMISSION (LOCAL) (PAYABLE)
|
03-02-01-032
|
02-01-04-001
|
LOCAL
|
Edit |
Details |
Delete
|
|
TRACKER CHARGES (TPL) (AFGHAN)
|
@ 9082/40 OR 20
|
9082
|
TPL TRAKKER LTD. (PAYABLE)
|
03-01-01-035
|
02-01-09-001
|
Afghan
|
Edit |
Details |
Delete
|
|
STAFF COMMISSION SHIPPING/OFFICE (EXPENSE)
|
SHIPPING/PORT COMMISSION @ 200/40 OR PER VEHICLE
|
200
|
MUHAMMAD ABBAS (OFFICE/SHIPPING/PORT COMMISSION)
|
03-02-01-032
|
02-01-04-007
|
AFGHAN
|
Edit |
Details |
Delete
|
|
LABOUR CHARGES (LOCAL)
|
Labour Charges local @ per 40/20 Counter Rs. 1000
|
1000
|
LABOUR CHARGES (LOCAL)(PAYABLE)
|
03-02-01-011
|
03-02-01-017
|
Local
|
Edit |
Details |
Delete
|
|
EXAMINATION EXPENSE (LOCAL)
|
@ 10000/40 CONTAINER OR AS PER DESCRIPTION
|
10000
|
EXAMINATION CHARGES (LOCAL) (PAYABLE)
|
03-02-01-011
|
02-01-05-009
|
LOCAL
|
Edit |
Details |
Delete
|
|
PDC UNDERTAKING EXP. (LOCAL)
|
@ 800/20-40 CONTAINER OR AS PER DESCRIPTION
|
800
|
CUSTOM PDC FILE CHARGES (LOCAL)(PAYABLE)
|
03-02-01-033
|
02-01-05-011
|
LOCAL
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF SAEED IQBAL FOR THE MONTH OF MAY 2021
|
30000
|
SALARY - SAEED IQBAL (P/A)
|
04-01-02-011
|
02-01-12-003
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF SALEEM ZADA FOR THE MONTH OF MAY 2021
|
20000
|
SALARY - SALEEM ZADA (P/A)
|
04-01-02-011
|
02-01-12-004
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF ZEESHAN ALI FOR THE MONTH OF MAY 2021
|
10000
|
SALARY - ZEESHAN ALI (P/A)
|
04-01-02-011
|
02-01-12-005
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF AHMED SAEED FOR THE MONTH OF MAY 2021
|
10000
|
SALARY - AHMED SAEED (P/A)
|
04-01-02-011
|
02-01-12-006
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF MUHAMMAD AHTISHAM FOR THE MONTH OF MAY 2021
|
15000
|
SALARY - MUHAMMAD AHTISHAM (P/A)
|
04-01-02-011
|
02-01-12-007
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF SHERAZ AWAN FOR THE MONTH OF MAY 2021
|
15000
|
SALARY - SHERAZ AWAN (P/A)
|
04-01-02-011
|
02-01-12-010
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF MAQSOOD ALAM FOR THE MONTH OF MAY 2021
|
22000
|
SALARY - MAQSOOD ALAM (P/A)
|
04-01-02-011
|
02-01-13-001
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF M. ABBAS FOR THE MONTH OF MAY 2021
|
45000
|
SALARY - MUHAMMAD ABBAS (P/A)
|
04-01-02-011
|
02-01-12-001
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF ABDULLAH FOR THE MONTH OF JUNE 2021
|
12000
|
SALARY - ABDULLAH (P/A)
|
04-01-02-011
|
02-01-12-015
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF ESSA/NAZAR FOR THE MONTH OF MAY 2021
|
500
|
SALARY - ESSA / NAZAR (WATCH MAN) (P/A)
|
04-01-02-011
|
02-01-12-012
|
SALARY
|
Edit |
Details |
Delete
|
|
SALARY EXPENSE
|
LAIBILITY CREATION IN FAVOR OF YOUSUF (SWEEPER) FOR THE MONTH OF MAY 2021
|
2000
|
SALARY - YOUSUF (SWEEPER) (P/A)
|
04-01-02-011
|
02-01-12-011
|
SALARY
|
Edit |
Details |
Delete
|
