Cash Payment Receipts System

Account Heads
Database
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Account Heads Management

ID Account Code Name Category Recommended Fee Actions
33 211 C 388061 Market Fee Hotel 15,000
33 212 C 0388081 Rent of Municipal Property Hotel 12,000
33 241 C 0388018 Parking Stand Motor Near Hospital Ganjee School 5,000
33 252 C 0388016 General Bus Stand Lund Khwar Restaurant 5,000
33 404 C 03690 Grant for Weak TMAL Building Plan Fee 30

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Receipts Database

Challan No Date Vendor Name ID Amount Actions
825001 2025-08-05 Asad Iqbal 33 211 15,000
825002 2025-08-05 Asad Iqbal 33 214 6,000
825006 2025-08-05 Farman Jan 33 232 12,000
825008 2025-08-13 Usman Ali Shad o Abad 33 1511 300
825012 2025-09-01 Wajid 33 404 30

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TMA Matta

MIS e-Challan System

Challan No: 825013

Date: 2023-08-19

Vendor: Vendor Name

ID: 33 211

Market Fee 15,000 PKR

Total: 15,000 PKR