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12/22/2021 10:34 AM 297 -with holding tax types (1).txt
12/24/2021 5:24 PM 295 -with holding tax types (2).txt
12/29/2021 11:21 AM 286 -with holding tax types (3).txt
9/13/2023 11:46 AM 252 -with holding tax types (4).txt
12/30/2021 1:11 PM 288 -with holding tax types (5).txt
9/22/2023 11:54 AM 1519 -with holding tax types (6).txt
9/22/2023 11:56 AM 251 -with holding tax types (7).txt
9/8/2023 5:06 PM 1472 -with holding tax types.txt
10/29/2021 4:28 PM 249 12121212.txt
10/29/2021 4:12 PM 362 123.txt
1/13/2021 5:23 PM 26 1e.txt
10/29/2021 4:47 PM 249 2343434343.txt
10/29/2021 4:17 PM 393 258.txt
4/28/2022 2:50 PM 6416 _Change.aspx
1/17/2022 3:48 PM 626 abc.TXT
8/23/2022 5:23 PM 44692 AgeAnalysis_Args.aspx
12/30/2021 3:01 PM 48764 Analysis1 Report.pdf
10/12/2023 6:02 PM 15514 Analysis1.aspx
8/22/2022 6:00 PM 21281 Analysis1_Ledger.aspx
4/28/2022 2:50 PM 10542 Analysis1PickList.aspx
10/19/2023 2:20 PM 11718 Analysis2.aspx
8/22/2022 6:00 PM 3870 Analysis2_Ledger.aspx
4/28/2022 2:50 PM 10581 Analysis2PickList.aspx
10/19/2023 2:20 PM 10817 Analysis3.aspx
8/22/2022 6:00 PM 3870 Analysis3_Ledger.aspx
4/28/2022 2:50 PM 9921 Analysis3PickList.aspx
10/19/2023 2:20 PM 10811 Analysis4.aspx
8/22/2022 6:00 PM 3870 Analysis4_Ledger.aspx
4/28/2022 2:50 PM 9968 Analysis4PickList.aspx
10/19/2023 2:20 PM 10920 Analysis5.aspx
8/22/2022 6:00 PM 3870 Analysis5_Ledger.aspx
4/28/2022 2:50 PM 10093 Analysis5PickList.aspx
8/22/2022 6:00 PM 1535 AnalysisWiseReport_1.aspx
8/22/2022 6:00 PM 1545 AnalysisWiseReport_2.aspx
8/22/2022 6:00 PM 1538 AnalysisWiseReport_3.aspx
8/22/2022 6:00 PM 1540 AnalysisWiseReport_4.aspx
8/22/2022 6:00 PM 1534 AnalysisWiseReport_5.aspx
6/20/2022 1:16 PM 13881 AnnualStatement_141.aspx
6/20/2022 1:16 PM 13440 AnnualStatement_142.aspx
6/20/2022 1:16 PM 12724 AnnualStatement_143.aspx
11/24/2021 2:30 PM 8540 asd.xlsx
3/10/2022 4:50 PM 32768 asda.xls
12/24/2021 5:21 PM 93 asdad.TXT
12/1/2021 10:33 AM 332 asdsda.TXT
9/8/2023 5:15 PM 718 bank-rec-setup.txt
8/22/2022 6:00 PM 10501 BankDeposits.aspx
1/26/2023 9:49 AM 1737 BankReconciliationSetup (1).txt
2/3/2022 3:47 PM 596 BankReconciliationSetup (12).txt
2/4/2022 11:14 AM 814 BankReconciliationSetup (13).txt
2/8/2022 6:01 PM 1018 BankReconciliationSetup (14).txt
1/17/2022 5:49 PM 1178 BankReconciliationSetup (4).txt
2/3/2022 2:52 PM 1296 BankReconciliationSetup (7).txt
2/3/2022 1:03 PM 1068 BankReconciliationSetup (8).txt
2/3/2022 2:58 PM 849 BankReconciliationSetup (9).txt
1/17/2022 3:47 PM 379 BankReconciliationSetup.txt
2/18/2022 5:10 PM 1633 budget (1).txt
2/10/2022 2:27 PM 791287 Budget import-28713.xlsx
5/5/2020 4:11 PM 26562 BudgetCopy.aspx
8/11/2022 1:23 PM 12840 BudgetFromate.xlsx
8/22/2022 6:00 PM 74153 BudgetOriginal.aspx
9/16/2019 3:57 PM 3877 BudgetRetrival.aspx
8/22/2022 6:00 PM 31552 BudgetVariance.aspx
4/28/2022 2:50 PM 14681 Calendar.aspx
8/17/2022 12:27 PM 1149810 Capital Growth Fund - NAV - 22-July-2022.xlsx
8/22/2022 6:00 PM 10477 CashBankBook.aspx
8/22/2022 6:00 PM 16159 CashBankPosition.aspx
11/24/2021 2:36 PM 150 cc.TXT
4/28/2022 2:50 PM 1154 ChangeCompany.aspx
4/28/2022 2:50 PM 7007 ChangeYear.aspx
9/3/2021 4:09 PM 2119 Chart of Accounts_Import.txt
4/28/2022 2:50 PM 34853 ChartOfAccount.aspx
8/22/2022 6:00 PM 17644 ChartOfAccount_Args.aspx
4/28/2022 2:50 PM 31897 ChartOfAccountDtl.aspx
4/28/2022 2:50 PM 11594 ChartOfAccountPickList.aspx
9/29/2022 11:40 AM 55039 cheaque_setup.aspx
9/13/2023 11:14 AM 271 Cities (1).txt
12/1/2021 12:57 PM 377 Cities (2).txt
10/19/2023 3:23 PM 661 Cities (6).txt
11/17/2023 2:46 PM 570 Cities (7).txt
11/17/2023 12:46 PM 380 Cities.txt
12/1/2021 10:28 AM 202 citites.txt
11/6/2020 5:32 PM 17611 ClosedDates.aspx
9/22/2023 12:57 PM 342 ClosingBalance_Bills (1).txt
10/19/2023 3:10 PM 1195 ClosingBalance_Bills (14).txt
9/22/2023 1:00 PM 341 ClosingBalance_Bills (3).txt
9/22/2023 1:07 PM 331 ClosingBalance_Bills (4).txt
9/26/2023 12:58 PM 318 ClosingBalance_Bills (8).txt
9/27/2023 12:52 PM 344 ClosingBalance_Bills f.txt
9/22/2023 2:51 PM 339 ClosingBalance_Cheque (1).txt
10/19/2023 3:09 PM 966 ClosingBalance_Cheque (10).txt
9/26/2023 1:06 PM 409 ClosingBalance_Cheque (4).txt
9/26/2023 1:10 PM 369 ClosingBalance_Cheque (5).txt
10/4/2023 1:15 PM 418 ClosingBalance_Cheque (7).txt
3/29/2021 3:43 PM 84261 COA (1).txt
11/17/2023 2:58 PM 745 COA (10).txt
11/17/2023 3:03 PM 1135 COA (11).txt
9/13/2023 10:58 AM 735 COA (3).txt
9/13/2023 11:00 AM 744 COA (4).txt
10/19/2023 3:20 PM 19065 COA (9).txt
8/27/2021 11:26 AM 632 COA.txt
11/17/2023 12:38 PM 711 coc.txt.COC
10/13/2023 6:27 PM 34765 Company.aspx
9/26/2023 5:27 PM 53066 ComparativeCostCentreWise.aspx
1/9/2022 3:12 PM 138120 Copy of BTR-iSherp-21-Budget import-28713- (2).xlsx
2/11/2022 10:36 AM 967318 Copy of Budget import-28713+.xlsx
4/28/2022 2:50 PM 9782 CopyChartOfAccount.aspx
7/11/2023 12:18 PM 59 cost - Copy.txt
10/29/2021 2:12 PM 378 cost centre.txt
9/1/2021 11:34 AM 70144 Cost Centres_Import - Copy.xls
7/11/2023 12:08 PM 24064 Cost Centres_Import.xls
10/29/2021 2:57 PM 378 cost cost.txt
7/11/2023 12:17 PM 157 cost.txt
8/11/2022 11:26 AM 189 CostCenter (1).txt
10/29/2021 4:04 PM 377 CostCenter (11).txt
11/25/2021 5:26 PM 215 CostCenter (16).txt
12/6/2021 10:42 AM 215 CostCenter (2).txt
12/6/2021 10:43 AM 181 CostCenter (3).txt
10/19/2023 3:22 PM 825 CostCenter (7).txt
10/29/2021 3:45 PM 284 CostCenter (9).txt
10/29/2021 2:58 PM 336 CostCenter ccccc.txt
10/29/2021 2:51 PM 180 CostCenter new.txt
2/3/2023 4:34 PM 181 CostCenter.txt
4/28/2022 2:50 PM 7352 CostCenterdtl.aspx
10/13/2021 1:35 PM 8695 CostCenterExcelFile.xlsx
4/28/2022 2:50 PM 11758 CostCenterPickList.aspx
4/28/2022 2:50 PM 12815 CostCenters.aspx
11/17/2023 12:23 PM 211563 CostCentre.txt
10/4/2023 6:05 PM 31337 CostCentreHistory-Selection.aspx
5/5/2020 4:11 PM 466 CostCentreWise.aspx
8/22/2022 6:00 PM 42185 CostCentreWise_Args.aspx
10/19/2023 2:20 PM 57074 Customer.aspx
8/11/2022 1:22 PM 6219264 Dawood BTR Sheet Of COA_28709.XLS
9/13/2021 1:43 PM 9621 debit side data.txt
5/5/2020 4:11 PM 10554 DefaultVouchersPickList.aspx
2/8/2021 11:07 AM 124 Deparment (1).txt
10/19/2023 3:24 PM 144 Deparment (5).txt
11/17/2023 2:47 PM 246 Deparment (6).txt
11/17/2023 1:01 PM 182 Deparment.txt
12/30/2021 3:00 PM 440 Designation (1).txt
10/19/2023 3:26 PM 576 Designation (10).txt
11/17/2023 2:50 PM 610 Designation (11).txt
9/13/2023 12:01 PM 204 Designation.txt
8/11/2022 11:28 AM 8306 documnet setup.xlsx
1/11/2023 10:10 AM 8267 excel sheet 2.xlsx
1/24/2022 4:32 PM 1780 export.TXT
12/20/2021 6:45 PM 177 FCType (1).txt
12/21/2021 11:28 AM 373 FCType (2).txt
12/24/2021 9:59 AM 175 FCType (5).txt
2/2/2021 3:07 PM 489 FCType.txt
8/22/2022 6:00 PM 30137 FundUtilizationrpt.aspx
1/3/2024 4:54 PM 26112 GL-Import-Voucher SUkuk.xls
9/8/2023 4:32 PM 44544 GL-Import-Voucher-Excel-Format 2.xls
3/10/2022 4:47 PM 18432 GL-Import-Voucher-Excel-Format-ok.xls
9/8/2023 5:30 PM 48128 GL-Import-Voucher-Excel-Format.xls
9/6/2023 11:25 AM 41984 GL-Import-Voucher-Excel-Format2 - Copy.xls
10/13/2023 4:00 PM 48128 GL-Import-Voucher-Excel-Format2.xls
12/2/2021 5:30 PM 31136768 GLDataLayer.dll
5/5/2020 4:11 PM 62317 GLparameters.aspx
12/2/2021 5:30 PM 181248 GLSetup.dll
10/9/2023 6:13 PM 16075 IAccountSummary.aspx
9/28/2023 5:01 PM 7912 IBalancesSummary.aspx
10/9/2023 6:13 PM 20435 IBankAccounts.aspx
10/20/2023 11:22 AM 82880 IBankReconciliation.aspx
10/2/2023 6:03 PM 37161 IBankReconciliationSetup.aspx
4/28/2022 2:50 PM 616 IBlank.aspx
4/28/2022 2:50 PM 927 IBlankPage.aspx
4/28/2022 2:50 PM 1050 IBlankPage_Enquries.aspx
4/28/2022 2:50 PM 569 IBlankPage_Payable.aspx
4/28/2022 2:50 PM 1042 IBlankPage_Process.aspx
5/19/2020 11:54 AM 1157 IBlankPage_Receipt.aspx
4/28/2022 2:50 PM 1044 IBlankPage_Reports.aspx
4/28/2022 2:50 PM 1043 IBlankPage_Setup.aspx
4/28/2022 2:50 PM 1039 IBlankPage_Voucher.aspx
4/28/2022 2:50 PM 5474 IChangePeriod.aspx
10/10/2023 5:44 PM 100452 IChartOfAccount.aspx
10/30/2023 5:37 PM 166325 IChequePaymentOthers.aspx
9/27/2022 3:09 PM 22318 IChequePrintingSetup.aspx
10/10/2023 5:44 PM 31602 ICities.aspx
1/25/2023 10:53 AM 8981 ICopyChartOfAccount.aspx
12/4/2023 4:45 PM 25549 ICopyVoucher.aspx
10/10/2023 5:44 PM 27528 ICostCenters.aspx
10/11/2023 3:05 PM 14518 IDepartment.aspx
10/10/2023 5:44 PM 14752 IDesignation.aspx
8/4/2023 6:13 PM 12326 IFCRateType.aspx
10/19/2023 2:20 PM 100376 IForeginCurrencyRate.aspx
11/5/2021 2:09 PM 476 import city.txt
11/24/2021 2:32 PM 378 Import Cost center.txt
10/13/2023 4:53 PM 26112 Import-Voucher-Excel-Format.xls
1/3/2024 10:27 AM 24576 Import-Voucher.xls
12/15/2021 2:38 PM 26 import.txt
4/28/2022 2:50 PM 20400 ImportChartofAccount.aspx
4/28/2022 2:50 PM 345 Index.aspx
4/28/2022 2:50 PM 62436 InstallationParameters.aspx
4/28/2022 2:50 PM 26207 IOutstandingBills.aspx
10/10/2023 5:44 PM 24023 IOutstandingCheques.aspx
10/19/2023 2:20 PM 26487 IParties.aspx
10/10/2023 5:44 PM 20105 IPaymentSection.aspx
4/28/2022 2:50 PM 3574 IPreference.aspx
11/15/2023 5:37 PM 126947 IReviseReceipt.aspx
4/28/2022 2:50 PM 13025 ISecCOA_PickList.aspx
1/4/2023 11:41 AM 41891 iSHerp Modules Listing.xlsx
8/17/2022 3:36 PM 10964 iSHerp-Batches-Dates.xlsx
12/2/2021 5:30 PM 9497600 iSHerp_01.dll
12/2/2021 12:19 PM 5505536 iSherp_Core.dll
10/19/2023 2:20 PM 23329 ISites.aspx
10/11/2023 6:01 PM 22071 ITransactionEnquiry.aspx
12/29/2023 5:46 PM 92613 IVoucherEntry.aspx
2/1/2024 4:09 PM 22383 IVoucherList.aspx
10/12/2023 6:02 PM 95059 IVoucherType.aspx
10/19/2023 2:20 PM 18932 IWithHoldingTax.aspx
11/14/2023 6:25 PM 50845 KnockOff.aspx
2/3/2023 1:47 PM 11990 KnockOffAmountTracking.aspx
10/9/2023 6:13 PM 88148 Ledger_Args.aspx
8/22/2022 6:00 PM 4299 ListOfCancelledCheques.aspx
8/22/2022 6:00 PM 5748 ListofChallan.aspx
8/22/2022 6:00 PM 10781 ListOfCheques.aspx
4/28/2022 2:50 PM 19270 ListOfDeletedVchr.aspx
8/22/2022 6:00 PM 9594 ListOfPostDatedCheques.aspx
4/28/2022 2:50 PM 10960 ListOfUnusedVouchers.aspx
4/28/2022 2:50 PM 9188 MainPage.aspx
3/4/2020 11:23 AM 480 MonthlyStatement50(4).aspx
4/14/2023 12:59 PM 12276 MontlhyStatement44(2)PartX.aspx
4/28/2022 2:50 PM 371 Newlogin.aspx
9/13/2023 3:39 PM 282 OpeningBalance_Cheque (3).txt
9/13/2023 12:08 PM 390 Parties (1).txt
10/19/2023 3:17 PM 1642 Parties (10).txt
11/17/2023 2:52 PM 546 Parties (14).txt
1/3/2022 2:38 PM 348 Parties (2).txt
10/19/2023 11:17 AM 1642 Parties (8).txt
9/8/2023 5:08 PM 441 Parties.txt
10/10/2023 5:44 PM 31058 PartywiseActivity.aspx
9/21/2023 4:19 PM 364 Payment_Section (1).txt
12/22/2021 3:21 PM 221 Payment_Section (2).txt
11/17/2023 2:49 PM 136 Payment_Section (3).txt
11/17/2023 2:50 PM 123 Payment_Section (4).txt
7/13/2022 12:42 PM 132 Payment_Section (5).txt
7/14/2022 3:01 PM 126 Payment_Section (6).txt
7/19/2022 6:05 PM 218 Payment_Section - Copy.txt
7/19/2022 6:08 PM 137 Payment_Section for Import.txt
9/19/2023 3:34 PM 8677 Payment_Section.txt
9/26/2023 5:27 PM 16927 PeriodEnd.aspx
4/28/2022 2:50 PM 2998 PeriodEndStatus.aspx
9/22/2023 6:22 PM 6770 PreferenceReport.aspx
11/6/2020 5:32 PM 13018 Re-Calculate.aspx
4/28/2022 2:50 PM 5173 Recrrument_Process.aspx
10/3/2023 4:58 PM 10395 RelationSecondaryCOA.aspx
11/6/2020 5:32 PM 7603 Replace_CostCenters.aspx
4/28/2022 2:50 PM 99937 RptLedger_Args.aspx
9/12/2023 12:44 PM 26112 Rusd LEasing GL-Import-Voucher-Excel-Format.xls
4/28/2022 2:50 PM 8887 SecChartOfAccount.aspx
4/28/2022 2:50 PM 3846 SecChartOfAccountDtl.aspx
4/28/2022 2:50 PM 11865 Secondary_COA.aspx
10/9/2023 6:13 PM 17599 Secondary_COA_Detail.aspx
2/2/2023 5:38 PM 10228 SecondaryCOARelation.aspx
8/17/2022 12:29 PM 8584 Sheet.xlsx
10/14/2021 4:40 PM 15397 shutterstock_1291051624-2-390x285.jpg
12/22/2021 12:03 PM 559 Sites (1).txt
12/31/2021 11:32 AM 218 Sites (2).txt
11/17/2023 2:49 PM 279 Sites (20).txt
12/28/2021 10:26 AM 551 Sites (3).txt
12/29/2021 10:21 AM 612 Sites (4).txt
12/24/2021 3:39 PM 201 Sites (6).txt
12/28/2021 6:17 PM 545 Sites (7).txt
1/6/2022 12:21 PM 293 Sites.txt
6/20/2022 1:16 PM 13200 Statement50(3)(3A).aspx
6/27/2022 10:23 AM 14124 Statement_152.aspx
6/27/2022 10:23 AM 14387 Statement_153.aspx
6/27/2022 10:23 AM 14039 Statement_155.aspx
6/30/2022 5:18 PM 16827 Statement_233.aspx
6/30/2022 2:04 PM 9715 Statement_50(4).aspx
10/19/2023 2:20 PM 57009 Supplier.aspx
4/28/2022 2:50 PM 8460 TaxCertificate.aspx
8/22/2022 6:00 PM 9369 TaxCertificate42.aspx
11/6/2020 5:32 PM 11179 Temporary_PeriodEnd.aspx
3/10/2022 5:07 PM 23552 TEST Import.xls
12/27/2021 11:35 AM 9219 test_nts - Copy.xlsx
4/28/2022 2:50 PM 26194 Testing.aspx
10/5/2020 3:51 PM 1151 tets2.TXT
9/13/2023 6:03 PM 40923 TransactionListing.aspx
9/13/2023 6:03 PM 127190 TrialBalance_Args.aspx
10/5/2020 3:49 PM 1015 txtfile.TXT
10/30/2021 2:06 PM 145 Updated city_import.txt
4/28/2022 2:50 PM 75173 UserSetup.aspx
4/28/2022 2:50 PM 877 ViewReport.aspx
11/6/2020 5:32 PM 11834 Voucher_Post.aspx
11/6/2020 5:32 PM 22146 Voucher_Verification.aspx
4/28/2022 2:50 PM 826 VoucherEntry.aspx
10/2/2023 6:03 PM 66054 VoucherExplorer.aspx
3/25/2022 8:10 PM 42195 VoucherImport.aspx
11/6/2020 5:32 PM 2219 WHT_Limit.aspx
8/22/2022 6:00 PM 22774 WHTReport.aspx
11/24/2021 7:48 PM 8541 Worksheet in 28857 Cost Centres.xlsx
4/28/2022 2:50 PM 3411 YearEndStatus.aspx