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  • S.No Desciprtion Sample As Defined in CSAPL 1. Legal Address

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    arslansiddiqui
    11 views4 pages
    This document defines the setup of four funds - CSAPL Staff Provident Fund, CSAPL Pension Fund, CSAPL Gratuity Fund, and CSAPL Workers' Profit Participation Fund - Steel division. For each fund, it provides the legal address, legal entity name, registration number, ledger name, chart of accounts values, retained earnings account, and balancing segment value. It also defines the calendar year and budget for each fund.

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    Original Title

    Csapl Pf Fund Details (1)

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    This document defines the setup of four funds - CSAPL Staff Provident Fund, CSAPL Pension Fund, CSAPL Gratuity Fund, and CSAPL Workers' Profit Participation Fund - Steel division. For each fund, it provides the legal address, legal entity name, registration number, ledger name, chart of accounts values, retained earnings account, and balancing segment value. It also defines the calendar year and budget for each fund.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    S.No Desciprtion Sample As Defined in CSAPL 1. Legal Address

    Uploaded by

    arslansiddiqui
    This document defines the setup of four funds - CSAPL Staff Provident Fund, CSAPL Pension Fund, CSAPL Gratuity Fund, and CSAPL Workers' Profit Participation Fund - Steel division. For each fund, it provides the legal address, legal entity name, registration number, ledger name, chart of accounts values, retained earnings account, and balancing segment value. It also defines the calendar year and budget for each fund.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    S.

    No
    1.

    Desciprtion

    Sample as defined in CSAPL

    Legal Address
    Location
    Country
    Address1
    Address2
    City

    Head Office
    Pakistan
    9th Floor
    Sidco Avenue Center
    Karachi

    2.

    Legal Entity Name


    Legal Entity Identifier
    Registration Number

    CSAPL Staff Provident Fund


    CSAPL Staff Provident Fund
    JUD/P-Fund (192) / 8656

    3.

    Ledger Name

    CSAPL Staff Provident Fund

    4.

    Define Chart of Account values

    CSAPL ACCOUNTING KFF FOR FUNDS

    5.

    Retained Earnings Account

    10-1001-10202100

    6.

    Rounding Differences Tracking Account

    7.

    Reserve for Encumbrance Account

    8.

    Net Income Account

    9.

    Balancing Segment Value

    10

    Calendar

    11

    Journal Authorziation Limits

    12

    Journal Categories

    13

    Document Sequences for Categories

    14

    Budget

    10

    CSAPL (Jan-Dec)

    S.No
    1.

    Desciprtion

    Sample as defined in CSAPL

    Legal Address
    Location
    Country
    Address1
    Address2
    City

    Head Office
    Pakistan
    9th Floor
    Sidco Avenue Center
    Karachi

    2.

    Legal Entity Name


    Legal Entity Identifier
    Registration Number

    CSAPL Pension Fund


    CSAPL Pension Fund
    JUD/Pension Fund / (20) / 4120

    3.

    Ledger Name

    CSAPL Pension Fund

    4.

    Define Chart of Account values

    CSAPL ACCOUNTING KFF FOR FUNDS

    5.

    Retained Earnings Account

    20-2001-10202100

    6.

    Rounding Differences Tracking Account

    7.

    Reserve for Encumbrance Account

    8.

    Net Income Account

    9.

    Balancing Segment Value

    10

    Calendar

    11

    Journal Authorziation Limits

    12

    Journal Categories

    13

    Document Sequences for Categories

    14

    Budget

    20

    CSAPL (Jan-Dec)

    S.No
    1.

    Desciprtion

    Sample as defined in CSAPL

    Legal Address
    Location
    Country
    Address1
    Address2
    City

    Head Office
    Pakistan
    9th Floor
    Sidco Avenue Center
    Karachi

    2.

    Legal Entity Name


    Legal Entity Identifier
    Registration Number

    CSAPL Gratuity Fund


    CSAPL Gratuity Fund
    JUD/G.P.F-51 / Companies / 92-93 / 1557

    3.

    Ledger Name

    CSAPL Gratuity Fund

    4.

    Define Chart of Account values

    CSAPL ACCOUNTING KFF FOR FUNDS

    5.

    Retained Earnings Account

    30-3001-10202100

    6.

    Rounding Differences Tracking Account

    7.

    Reserve for Encumbrance Account

    8.

    Net Income Account

    9.

    Balancing Segment Value

    10

    Calendar

    11

    Journal Authorziation Limits

    12

    Journal Categories

    13

    Document Sequences for Categories

    14

    Budget

    30

    CSAPL (Jan-Dec)

    S.No
    1.

    Desciprtion

    Sample as defined in CSAPL

    Legal Address
    Location
    Country
    Address1
    Address2
    City

    Head Office
    Pakistan
    9th Floor
    Sidco Avenue Center
    Karachi

    2.

    Legal Entity Name


    Legal Entity Identifier
    Registration Number

    CSAPL Workers' Profit Participation Fund - Steel division


    CSAPL Workers' Profit Participation Fund - Steel division

    3.

    Ledger Name

    CSAPL Workers' Profit Participation Fund - Steel division

    4.

    Define Chart of Account values

    CSAPL ACCOUNTING KFF FOR FUNDS

    5.

    Retained Earnings Account

    50-5001-10202100

    6.

    Rounding Differences Tracking Account

    7.

    Reserve for Encumbrance Account

    8.

    Net Income Account

    9.

    Balancing Segment Value

    10

    Calendar

    11

    Journal Authorziation Limits

    12

    Journal Categories

    13

    Document Sequences for Categories

    14

    Budget

    50

    CSAPL (Jul-Jun)

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