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Co.

Code GL Code GL Description


1100 5001010001 EXPORT SALES - MADE UPS
1100 5001010003 EXPORT SALES - FABRICS BLEACHED
1100 5001010010 APPAREL SALES-EXPORT
1100 5001010012 EXPORT SALE-KNITWEAR
1100 5001010013 LOCAL SALES-KNITWEAR
1100 5001020011 LOCAL SALES-KNITTING
1100 5001020001 LOCAL SALES MADEUPS- HOME TEXTILE
1100 5001020012 LOCAL SALES-KNITWEAR
1100 5001020005 LOCAL SALES WASTE
1100 5001021012 LOCAL SALES-WEAVING
1100 5001021013 LOCAL SALES -SIZING RECEIPTS ( NEW WEAV
1100 5001021014 LOCAL SALES -YARN DYEING
1100 5001021015 LOCAL SALES -SPINNING
1100 5001102001 LOCAL SALES
1100 5001020003 LOCAL SALES YARN
1100 5001010005 EXPORT SALES- CURRENCY FLUCTUATION
1100 6001010001 FINISHED FABRIC-COGS
1100 6001010002 FINISHED MADEUPS-HOME TEXTILE-COGS
1100 6001010007 SEMI-FINISHED- COGS
1100 6001010008 FINISHED GARMENT -COGS
1100 6001010014 KNITTING FABRIC IN HOUSE -COGS
1100 6001010015 KNITS PROCESSED FABRIC-COGS
1100 6001010017 KNITS FG.FAB-COGS
1100 6001010018 KNITWEAR FG.-COGS
1100 6001010021 APPAREL STITCHED ITEM-COGS
1100 6001010026 YARN DYEING FG-COGS
1100 6001010029 SPINNING FG-COGS
1100 6001010003 SAMPLING FINISHED
1100 6001010022 PACKING ACCESSORY- COGS
1100 6001100006 WASTE SALES MATERIALS - COGS
1100 6001010023 WEAVING FG.-COGS
1100 6001010004 PRODUCTION VARIANCE - FINISHED
1100 6001010005 PRODUCTION VARIANCE -SEMI-FINISHED
1100 6001010010 PRODUCTION VARIANCE -SEMI-FINISHED-KNIT
1100 6001010011 PRODUCT VAR-FG KN
1100 6001010012 PRODU VAR-SF KNITWEAR
1100 6001010013 PRODU VAR-FG KNITWEAR
1100 6001010019 PRODUCTION VARIANCE WOVEN GARMENTS SFG
1100 6001010020 PRODUCTION VARIANCE WOVEN GARMENTS FG
1100 6001010027 YARN DYEING PRODUCTION VARIANCE - FG
1100 6001010025 WEAVING PRODUCTION VARIANCE - SEMI FINI
1100 6001010028 SPINNING PRO- VAR - FG
1100 6001110001 WORK IN PROCESS
1100 6001160000 CHANGE IN INVENTORY SUBCONTRACTING GL
1100 6001160001 CHANGE IN INVENTORY FINISHED GOODS ACCO
1100 6001160002 CHANGE IN INVENTORY SEMI FINISHED GOODS
1100 6001160003 CHANGE IN INVENTORY SUBCONTRACTING
1100 6001160004 CH.INV FG GARMENTS
1100 6001160005 CH.INV FG-KNITTING
1100 6001160006 CH.INV SFG-KNITTING
Co. Code GL Code GL Description
1100 6001160007 CH.INV SFG-KNITWEAR
1100 6001160008 CH.INV FG-KNITWEAR
1100 6001160009 CH.INV SFG-WOVEN GARM
1100 6001160010 CH.INV SFG-WEAVING
1100 6001160012 CH.INV FG-YARN DYED
1100 6001170001 INVENTORY REVALUATIONS
1100 6001270001 MATERIAL PRICE DIFFERENCE ACCOUNT
1100 6001270002 MATERIAL EXCHANGE GAIN/LOSS ACCOUNT
1100 6001020001 PROCESSING - CONS
1100 6001020002 PROCESSED FABRIC - CONS
1100 6001020003 CUTTING - CONS
1100 6001020004 STITCHING - CONS
1100 6001020006 QUILTING - CONS
1100 6001020014 KNITTING FABRICS-CON
1100 6001020015 KNITS PROCESSED FABRIC- CONS
1100 6001020016 KNITS FINISHED FABRIC CONS
1100 6001020018 APP.CUT ITEM COS
1100 6001020019 APP.STITCH ITEM COSUMPTION
1100 6001020020 APPAREL WASHING ITEM CONS.
1100 6001070011 KNITS FABRIC CONSUMED
1100 6001070012 KNITWEAR CUT ITEM CONSUMED
1100 6001070013 KNITWEAR STITCHED ITEM CONSUMED
1100 6001070014 KNITWEAR FINISH MATERIAL CONSUMED
1100 6001070015 KNITWEAR PRINTING ITEMS CONSUMED
1100 6001070016 KNITWEAR FINISHING ITEMS CONSUMED
1100 6001070018 KNITWEAR EMBRIODRY CONS
1100 6001070020 WEAVING SB CONSUMED
1100 6001020005 WADDING - CONS
1100 6001060008 DYED YARN CONSUMED
1100 6001060009 DIRECT MATERIALS SALES - COGS
1100 6001020021 APPAREL FINISH ITEM CONSUMPTION
1100 6001270004 EXPENSE/REVENUE FROM STOCK TRANSFER1
1100 6001270005 MATERIAL RATE DIFFERENCE ACCOUNT
1100 6001270003 EXPENSE/REVENUE FROM STOCK TRANSFER
1100 6001510001 PHYSICAL INVENTORY DIFFERENCE - STORE &
1100 6001510002 PHYSICAL INVENTORY DIFFERENCE - GENERAL
1100 6001510003 PHYSICAL INVENTORY DIFFERENCE - INVENTO
1100 6001510004 PHYSICAL INVENTORY DIFFERENCE - RAW MAT
1100 6001510005 PHYSICAL INVENTORY DIFFERENCE-SEMI FINI
1100 6001510006 PHYSICAL INVENTORY DIFFERENCE - FINISHE
1100 6001510012 PHYSICAL INVENTORY DIFFERENCE - STITCH
1100 6001100001 PROCESSING WASTE-CONS
1100 6001100002 STITCHING WASTE-CONS
1100 6001100003 LEFTOVER - FABRIC-CONS
1100 6001100004 LEFTOVER - STITCHED ARTICLES-CONS
1100 6001020007 EMBROIDERY - CONS
1100 6001020008 PVC & ZIPPER - CONS
1100 6001060010 RAW COTTON CONSUMED - SPINNING
1100 6001060011 RAW POLYESTER CONSUMED - SPINNING
1100 6001060000 YARN CONSUMED GL
Co. Code GL Code GL Description
1100 6001060001 YARN CONSUMED
1100 6001060002 CLOTH CONSUMED
1100 6001060004 POLYESTER MATERIAL CONSUMED
1100 6001060005 DYES & CHEMICAL CONSUMED
1100 6001060007 FABRIC CONSUMED
1100 6001070007 ENGRAVING & DESIGN STUDIO CONSUMED
1100 6001070008 SCREENS CONSUMED
1100 6001070009 FRAMES CONSUMED
1100 6001090001 STITCHING ACCESSORIES CONSUMED
1100 6001090004 PVC SHEETS CONSUMED
1100 6001090005 CONE REWINDING CHARGES-COS
1100 6001090002 PACKING ACCESSORIES CONSUMED
1100 6001070001 STORES & SPARES CONSUMED
1100 6001060006 DIRECT EXPENSES L/C -IMPORT
1100 6001060003 DIRECT EXPENSES LCS (CLOTH PURCHASE)
1100 6001070002 TOOLS & EQUIPMENTS CONSUMED
1100 6001070003 BELT & BEARINGS CONSUMED
1100 6001070004 PIPE & FITTINGS CONSUMED
1100 6001070005 ELECTRIC & ELECTRONICS CONSUMED
1100 6001070006 MECHANICAL CONSUMED
1100 6001080001 STATIONERY CONSUMED
1100 6001080002 GENERAL STORE CONSUMED
1100 6001080003 OIL & LUBRICANTS CONSUMED
1100 6001200016 DRAWING EXPENSES - COS
1100 7001140007 STORES & SAPARES CONSUMED
1100 6001190001 SALARIES & WAGES - COS
1100 6001190003 MTO FIND - COS
1100 6001200002 E.O.B.I. - COS
1100 6001200007 REWARD & BENEFITS EXPENSE- COS
1100 6001200011 HEALTH INSURANCE - COS
1100 6001190002 OVERTIME - COS
1100 6001200006 PROVIDENT FUND - COS
1100 6001080005 POWER FUEL & ENERGY CONSUMED
1100 6001210001 SUI GAS- COS
1100 6001210002 ELECTRICITY- COS
1100 6001210003 COAL CONSUMED- COS
1100 6001180001 CARRIAGE & CARTAGE STORE - COS
1100 6001180003 TRUCK FREIGHT INWARD - COS
1100 6001180003 EXPORT REBATE
1100 6001200009 MOBILE PHONE EXPENSES - COS
1100 6001200013 TRAVELLING & TRANSPORTATION - STAFF ( C
1100 6001070010 PLANT&MACHINERY CONSUMED
1100 6001290001 REPAIR & MAINTENANCE BUILDING
1100 6001290002 REPAIR & MAINTENANCE MACHINERY-EXTERNAL
1100 6001360001 LAB EXPENSES - (TESTING)
1100 6001300001 LOADING & UNLOADING
1100 6001360002 WATER SUPPLY
1100 6001180007 CLEARING & FORWARDING IMPORT
1100 6001180015 LANDED COST ADJUSTMENT
1100 6001180016 COMMISSION ON PURCHASES IMPORTS
Co. Code GL Code GL Description
1100 6001360003 DUTY & TAXES -IMPORT COG
1100 6001360004 IMPORT EXPENSES
1100 6001360005 SEA FREIGHT IMPORT
1100 6001360006 AIR FREIGHT IMPORT
1100 6001360007 DETENTION CHARGES -IMPORT
1100 6001360009 TRUCK FREIGHT INWARD IMPORT-COS
1100 6001080004 COMPUTER & ACCESSORIES CONSUMED
1100 6001260001 MENDING CHARGES
1100 6001260002 LABOUR CHARGES
1100 6001260014 PACKING / FOLDING CHARGES
1100 6001360008 DESIGNING CHARGES -COS
1100 6001180002 LOADING UNLOADING - COS
1100 6001260003 EXT.SERVICE WEAVING-SUBC
1100 6001260004 EXT.SERVICE PROCESSING-SUBC
1100 6001260005 EXT.SERVICE STITCHING-SUBC
1100 6001260006 EXT.SERVICE EMBROIDERY-SUBC
1100 6001260009 EXT.SERVICE FINISHED FABRIC
1100 6001260011 EXT.SERVICE REWIND THREAD
1100 6001260012 EXT.SERVICE FOLDING-SUBC
1100 6001260015 EXT.SER.KNITTING CHARGES
1100 6001260017 EXT.SER KNITTING F.FAB
1100 6001260018 EXT.SER PACKING ACCESSORIES
1100 6001260022 EXT.SER.CMT CHEMICAL CHARGES
1100 6001260023 EXT.SER.YARN DYEING CHARGES
1100 6001260021 EXT.SER.YARN DYEING CHARGES
1100 6001260020 EXT.SER.KNITWEAR CHARGES
1100 6001280001 INSURANCE - BUILDING
1100 6001280002 INSURANCE - MACHINERY
1100 6001200015 LIFE INSURANCE - COS
1100 6001280003 INSURANCE - STOCKS
1100 6001370001 DEPRECIATION ON BUILDING-FH-COS
1100 6001370002 DEPRECIATION ON PLANT AND MACHINERY-FH-
1100 6001370003 DEPRECIATION ON SUI GAS INSTALLATION-FH
1100 6001370004 DEPRECIATION ON GENERATOR-FH-COS
1100 6001370005 DEPRECIATION ON WORK SHOP-FH-COS
1100 6001370007 DEPRECIATION ON LAB EQUIPMENTS-FH-COS
1100 6001380001 DEPRECIATION ON PLANT & MACHINERY-LH-CO
1100 7001010001 DIRECTOR'S REMUNERATION-ADMIN
1100 7001010002 MEDICAL EXPENSES DIRECTOR'S-ADMIN
1100 7001010003 DIRECTOR'S TRAVELLING MUKHTAR SB
1100 7001010004 DIRECTOR'S TRAVELLING KHURRAM SB
1100 7001010005 DIRECTOR'S TRAVELLING HAMID SB
1100 7001010006 DIRECTOR'S TRAVELLING SHOAIB SB
1100 7001010007 DIRECTOR'S TRAVELLING AWAIS SB.
1100 7001010008 DIRECTOR'S TRAVELLING IMRAN NOOR KOWARI
1100 7001010009 DIRECTOR'S ENTERTAINMENT
1100 7001010011 DIRECTOR'S TRAVELLING HAMZA MUKHTAR SB
1100 7001010012 DIRECTOR'S TRAVELLING AHMAD MUKHTAR SB
1100 7001020001 STAFF SALARIES-ADMIN
1100 7001020002 OVERTIME-ADMIN
Co. Code GL Code GL Description
1100 7001020003 MTO FUND-ADMIN
1100 7001030001 EDUCATION CESS-ADMIN
1100 7001030002 STAFF WELFARE-ADMIN
1100 7001030003 STAFF UNIFORMS-ADMIN
1100 7001030004 MEDICAL EXPENSE-ADMIN
1100 7001030005 SOCIAL SECURITY-ADMIN
1100 7001030006 E.O.B.I.-ADMIN
1100 7001030007 NOTICE PAY-ADMIN
1100 7001030008 PROVIDENT FUND-ADMIN
1100 7001040001 POSTAGE & COURIER-ADMIN
1100 7001040002 MOBILE PHONE EXPENSES-ADMIN
1100 7001040004 TELEPHONE EXPENSES-ADMIN
1100 7001040005 INTERNET EXPENSES-ADMIN
1100 7001040006 MOBILE CHARGES ( TRACKER)-ADMIN
1100 7001050001 ELECTRICITY-ADMIN
1100 7001060001 PRINTING & STATIONERY-ADMIN
1100 7001060002 COMPUTER EXPENSES -ADMIN
1100 7001070001 REPAIR & M OF VEHICLES-ADMIN
1100 7001070002 FUEL/ CNG-ADMIN
1100 7001070003 TOLL PLAZA-ADMIN
1100 7001070004 REPAIR & MAINTENANCE TRACTOR
1100 7001070005 VEHICLE ALLOWANCE EMPLOYEES
1100 7001080001 TRAVELLING & TRANSPORTATION AUDITOR/ GU
1100 7001090001 TRAVELLING & TRANSPORTATION - STAFF-ADM
1100 7001090003 TA/DA ALLOWANCE EXPENSE-ADMIN
1100 7001100001 FEE & SUBSCRIPTION-ADMIN
1100 7001110001 LEGAL AND PROFESSIONAL-ADMIN
1100 7001120001 RENT, RATES & TAXES-ADMIN
1100 7001120002 PROPERTY TAX-ADMIN
1100 7001130001 ENTERTAINMENT-ADMIN
1100 7001130003 ENTERTAINMENT (RAMZAN) -ADMIN
1100 7001130004 ENTERTAINMENT (AUDITORS/CO.GUESTS)-ADMI
1100 7001140001 REPAIR & M GENERAL-ADMIN
1100 7001140002 REPAIR & MANITENACE COMPUTER-ADMIN
1100 7001140003 REPAIR & MANITENANCE ARMS-ADMIN
1100 7001140004 REPAIR & MAINTENANCE BUILDING-ADMIN
1100 7001140005 REPAIR & MAINTENANCE MACHINERY-ADMIN
1100 7001140006 MOBILE ACCESSORIES/ REPAIR EXPENSE-ADM
1100 7001140008 REPAIR & MAINTENANCE LIFTERS
1100 7001150002 AUDITOR'S REIMBURSABLE EXPENSES
1100 7001160001 INSURANCE- GROUP-ADMIN
1100 7001160003 HEALTH INSURANCE-ADMIN
1100 7001160004 LIFE INSURANCE-ADMIN
1100 7001170001 DEPRECIATION ON OFFICE EQUIPMENT-FH-ADM
1100 7001170002 DEP.ON ELECTRIC APPLIANCES & INSTALATIO
1100 7001170003 DEPRECIATION ON FURNITURE AND FIXTURES-
1100 7001170004 DEPRECIATION ON VEHICLES-FH-ADMIN
1100 7001170005 DEPRECIATION ON COMPUTERS-FH-ADMIN
1100 7001170008 AMORTIZATION -SOFTWARE ( TUKATECH)
1100 7001180001 DEPRECIATION ON VEHICLES-LH-ADMIN
Co. Code GL Code GL Description
1100 7001190001 DONATION (CSR)
1100 7001190003 ZAKAT (CSR)
1100 7001190006 SPORTS GALA EXPENSES( CSR) (H.O)
1100 7001190007 DONATION & CHARITY MODEL SCHOOL ( CSR)
1100 7001190005 FEE & TAXES ( CSR) (H.O)
1100 7001260001 NEWSPAPER & PERIODICALS-ADMIN
1100 7001260002 DONATION & CHARITY-ADMIN
1100 7001260003 CULTIVATION LAND EXPENSES-ADMIN
1100 7001260004 FIRE EXTINGUISHER MAINTINANCE-ADMIN
1100 7001260005 GENERAL EXPENSES-ADMIN
1100 7001260007 LOADING UNLOADING-ADMIN
1100 7001260009 MESS EXPENSES -FOOD-ADMIN
1100 7001260010 WATER EXPENSE-ADMIN
1100 7001260011 CROCKERY & CUTTLERY-ADMIN
1100 7001260012 HOTEL ACCOMODATION & ENTERTAINMENT-AD
1100 7001260013 ZAKAT A/C -ADMIN
1100 7001260014 SOCIAL COMPLIANCE EXPENSES-ADMIN
1100 7001260015 SCHOLARSHIP / DONATION-ADMIN
1100 7001260016 SALES TAX EXPENSES-ADMIN
1100 7001260022 CASH HANDLINIG CHARGES- ADMIN
1100 7001260031 BUSINESS EXPENSES -GENERAL
1100 7001260033 SOFTWARE EXPENSES
1100 7001260029 INCOME TAX EXPENSE ACCOUNT
1100 7001260032 ZOO EXPENSES
1100 7001270001 SKILL DEVELOPMENT & TRAINING
1100 7001280001 SAP IMPLEMENTATION EXPENSES
1100 7002010001 STAFF SALARIES -S&D
1100 7002010003 OVERTIME -S&D
1100 7002010004 MTO FUND -S&D
1100 7002020002 STAFF WELFARE -S&D
1100 7002020003 STAFF UNIFORMS -S&D
1100 7002020004 MEDICAL EXPENSE -S&D
1100 7002020006 E.O.B.I. -S&D
1100 7002020007 NOTICE PAY -S&D
1100 7002020008 PROVIDENT FUND -S&D
1100 7002030001 POSTAGE & COURIER -S&D
1100 7002030003 MOBILE PHONE EXPENSES -S&D
1100 7002030004 MOBILE SETS ( EXPENSE A/C ) S&D
1100 7002030005 TELEPHONE EXPENSES -S&D
1100 7002050001 PRINTING & STATIONERY -S&D
1100 7002030006 INTERNET EXPENSES -S&D
1100 7002060001 REPAIR & MAINTENANCE OF VEHICLES -S&D
1100 7002060003 TOLL PLAZA -S&D
1100 7002070001 TRAVELLING & CONVEYANCE - STAFF- S&D
1100 7002080001 TRAVELLING & TRANSPORTATION - FOREIGN -
1100 7002090001 RENT EXPENSE -S&D
1100 7002090002 FEE & TAXES -S&D
1100 7002100001 ENTERTAINMENT -S&D
1100 7002110001 REPAIR & MAINTENANCE GENERAL -S&D
1100 7002120002 INSPECTION CHARGES - S& D
Co. Code GL Code GL Description
1100 7002120003 PHOTOGRAPHY CHARGES - S& D
1100 5001100001 DISCOUNT ALLOWED 0N EXPORT SALE
1100 5001100006 REBATES ON EXPORT SALES
1100 5001100002 FOREIGN COMMISSION 0N EXPORT SALE
1100 5001100004 COMMISSION 0N LOCAL SALE
1100 7002140001 INSURANCE EXPENSE -S&D
1100 7002140002 MARINE INSURANCE -S&D
1100 7002140003 HEALTH INSURANCE -S&D
1100 7002140004 LIFE INSURANCE -S&D
1100 7002180001 SEA FREIGHT -S&D
1100 7002180002 AIR FREIGHT -S&D
1100 7002190001 CLEARING & FORWARDING EXPORT -S&D
1100 7002190002 DETENTION CHARGES EXPORT -S&D
1100 7002200001 TRUCK FREIGHT OUTWARD -S&D
1100 7002200002 REWARD & PRIZES (URGENT DELIVERY) -S&D
1100 7002210001 ADVERTISEMENT -S&D
1100 7002210004 BROKERAGE LOCAL - S & D
1100 7002210005 COMISSION ON REBATE
1100 7002220001 EXPORT DEVELOPMENT SURCHARGE -S&D
1100 7002230001 FAIR AND EXHIBITION EXPENSES -S&D
1100 7002240001 SAMPLE EXPENSES - STRIKE OFF -S&D
1100 7002240002 SAMPLE EXPENSES - PRODUCTION -S&D
1100 7002240003 GIFT & SAMPLES-S&D
1100 7002240004 RESEARCH & DEVELOPMENT-S&D
1100 7002240005 PROMOTIONAL EXPENSES -S&D
1100 7002250001 CLAIM & DAMAGES -S&D
1100 7002310003 GENERAL EXPENSES -S&D
1100 7002310007 MESS EXPENSES -FOOD-S&D
1100 7002310009 HOTEL ACCOMODATION & ENTERTAINMENT -S
1100 7002310010 EXPORT EXPENSES -S&D ( STAMPS)
1100 7003010001 PRIOR YEAR ADJUSTMENTS
1100 7003020001 BAD DEBTS
1100 7003040001 LOSS ON SALE OF ASSETS
1100 7003040002 SCRAP OF ASSET
1100 7003040011 BUSINESS DEVELOPMENT EXPENSES (B)- BANK
1100 7005010001 MARK UP - LTL
1100 7005010002 MARK UP PCOLP-TFC
1100 7005020001 MARK UP - BANK LOANS
1100 7005020002 OVER DUE MARK UP - BANK LOANS
1100 7005020004 MARK UP DIFFERENTIAL - BANK LOANS
1100 7005030001 MARK UP ON PROVIDENT FUND LOAN (EXPORT
1100 7005030002 MARK UP OTHERS LOANS
1100 7005040001 LEASE FINANCE CHARGES
1100 7005050001 BANK COURIER CHARGES
1100 7005050002 GUARANTEE COMMISSION
1100 7005050003 EOL CHARGES
1100 7005050004 ANNUAL RENEWAL CHARGES
1100 7005050020 PROCESSING FEE ( TFC )
1100 7005050005 FOREIGN BANK CHARGES
1100 7005050006 BANK CHARGES - MISCELLANEOUS
Co. Code GL Code GL Description
1100 7005050007 LOCAL BANK CHARGES
1100 7005050008 LOCAL BANK CHARGES (COLLECTION)
1100 7005050009 LOCAL BANK CHARGES (NEGOTIATION)
1100 7004010001 GAIN ON SALE OF ASSETS
1100 7004030001 COMISSION / REBATE ON DYES & CHEMICALS
1100 7004030003 COMISSION / REBATE ON PACKING MATERIAL
1100 7004040001 SALES TAX RECEIPTS (OTHER INCOME)
1100 7004050001 FINE & PENALTIES (OTHER INCOME)
1100 7004060001 TELENOR SPECIAL INCENTIVE PLAN
1100 7004060003 MOBILINK SPECIAL INCENTIVE PLANS
1100 7004070001 UNCLAIMED BALANCES
1100 7004080001 CURRENCY FLUCT (REALIZED GAIN&LOSS)-FOR
1100 7004090001 DECIMAL GAIN/LOSS FROM PAYMENTS
1100 7004110001 OTHER INCOME (MISCELLANEOUS)
1100 7004110002 COMMISSION ON INSURANCE (MISCELLANEOUS)
1100 7004110007 COMMISSION ON SALE OF ASSETS (MISCELLAN
1100 7004110006 DISCOUNT( AUTO LOOM)
1100 7006010001 INCOME TAX ON EXPORT SALES
Sadaqat Limited - Controlling Area: SL01
Profit Center Hierarchy with Plants
Profit Center Segment Controlling Area Profit Center Name
APP_CUT Garment/Denim SL01 APPAREL CUT ITEM
APP_FINI Garment/Denim SL01 APPAREL FINISHING
APP_STIT Garment/Denim SL01 APPAREL STITCHED
APP_WASH Garment/Denim SL01 APPAREL WASHING ITEM
FINI_APP Garment/Denim SL01 FINISHED APPAREL
GARMENT Garment/Denim SL01 GARMENTS
GMT_CUT Garment/Denim SL01 GARMENTS CUTTING
GMT_FIN Garment/Denim SL01 GARMENTS FINISHING
GMT_SEW Garment/Denim SL01 GARMENTS SEWING
GMT_WASH Garment/Denim SL01 GARMENTS WASHING
FINI_KNWR Knits SL01 FINISHED MATERIAL
KNIT_CIRCL Knits SL01 KNITTING CIRCULAR
KNIT_CONV Knits SL01 KNITTING CONVERSION
KNIT_DIV1 Knits SL01 KNITWEAR DIV-9
KNIT_DIV2 Knits SL01 KNITWEAR DIV-10
KNIT_DIV3 Knits SL01 KNITWEAR DIV-13
KNIT_FAB Knits SL01 KNITTING FABRIC
KNIT_FINI Knits SL01 KNITS FINISHED FABRI
KNIT_FLAT Knits SL01 KNITTING FLAT
KNIT_GEN Knits SL01 KNITWEAR GENERAL
KNIT_PRINT Knits SL01 KNITWEAR PRINTING
KNIT_PROC Knits SL01 KNITTING PROCESSING
KNITS_PROC Knits SL01 KNITS PROCESSED FAB
KNITTING Knits SL01 KNITTING DIVISION
KW_CUT Knits SL01 KNITWEAR CUT ITEM
KW_FINISH Knits SL01 KNITWEAR FINISHING
KW_STIT Knits SL01 KNITWEAR STITCHED
STG-DIV6 Knits SL01 STG DIVISION 6
DUMMY Knits Tiger SL01 DUMMY
KNIT_TIGER Knits Tiger SL01 KNITWEAR TIGER
ST1_U1 Knits Tiger SL01 ST-1 STITCH UNIT -1
ST1_U2 Knits Tiger SL01 ST-1 STITCH UNIT -2
ST1_U3 Knits Tiger SL01 ST-1 STITCH UNIT -3
ST1_U4 Knits Tiger SL01 ST-1 STITCH UNIT -4
ST1_U5 Knits Tiger SL01 ST-1 STITCH UNIT -5
ST1_U6 Knits Tiger SL01 ST-1 STITCH UNIT -6
ST1_U7 Knits Tiger SL01 ST-1 STITCH UNIT -7
ST1_U8 Knits Tiger SL01 ST-1 STITCH UNIT -8
ST1_U9 Knits Tiger SL01 ST-1 STITCH UNIT -8
ST1-U11 Knits Tiger SL01 ST-1 STITCH UNIT -11
ST1-U12 Knits Tiger SL01 ST-1 STITCH UNIT -12
Sadaqat Limited - Controlling Area: SL01
Profit Center Hierarchy with Plants
Profit Center Segment Controlling Area Profit Center Name
ST1-U13 Knits Tiger SL01 ST-1 STITCH UNIT -13
ST1-U14 Knits Tiger SL01 ST-1 STITCH UNIT -14
ST1-U15 Knits Tiger SL01 ST-1 STITCH UNIT -15
ST1-U9 Knits Tiger SL01 ST-1 STITCH UNIT - 9
STG-DIV1 Knits Tiger SL01 STG DIVISION 1
ACCS_MU Madeups SL01 ACCESSORY MADEUPS
BED&BAG Madeups SL01 BED IN A BAG
BEDSET Madeups SL01 BED SET
BEDSKT_VAL Madeups SL01 BED SKIRT/VALANCE
BEDSPR_THR Madeups SL01 BED SPREAD/THROW
BLEACH_FAB Madeups SL01 BLEACHED FABRIC
BLEACHED Madeups SL01 BLEACHED
COAL_CC Madeups SL01 COAL COMMON
COMFRT_SET Madeups SL01 COMFORTER SET
CONTIN_DYE Madeups SL01 CONTINOUS DYEING
CRIB-SHEET Madeups SL01 CRIB SHEETS
CURTAN_SET Madeups SL01 CURTAIN SET
CUSHION_CR Madeups SL01 CUSHIONS & COVERS
CUTTING Madeups SL01 CUTTING
DIG_PRINT Madeups SL01 DIGITAL PRINTING
DUVET_CS Madeups SL01 DUVETS & COVER SET
DYE_CC Madeups SL01 DYEING CC
ELECT_CC Madeups SL01 ELECTRIC COMMON
EMB_MAN Madeups SL01 EMBROIDERY-MAN
EMB_MH Madeups SL01 EMBROIDERY-MH
EMBROIDERY Madeups SL01 EMBROIDERY
EXH_DYE Madeups SL01 EXHAUST DYE
FIN_BLANKE Madeups SL01 BLANKETS
FIN_FABRIC Madeups SL01 FINISHED FABRIC
FIN_MDUP Madeups SL01 FINISHED MADEUP
FIN_PROD Madeups SL01 FINISHED PRODUCTS
FIN_TOWEL Madeups SL01 TOWEL
FINISHING Madeups SL01 FINISHING
FITED_SHET Madeups SL01 FITTED SHEET
FLAT_SHEET Madeups SL01 FLAT SHEET
FLAT_SHET Madeups SL01 FLAT SHEET
FLBD_PRINT Madeups SL01 FLAT BED PRINTING
FOLDING Madeups SL01 FOLDING
H.O_SGL Madeups SL01 HEAD OFFICE-SGL
H.O_SL Madeups SL01 HEAD OFFICE
HAUSER_CUT Madeups SL01 HAUSER CUT
Sadaqat Limited - Controlling Area: SL01
Profit Center Hierarchy with Plants
Profit Center Segment Controlling Area Profit Center Name
KHAS_STH Madeups SL01 KHAS COMMON
KHAS-U18 Madeups SL01 KHAS STIT UNIT -18
KHAS-U19 Madeups SL01 KHAS UNIT 19
KHAS-U80 Madeups SL01 KHAS STIT UNIT -80
KITICH_ACC Madeups SL01 KITICHEN ACCESSORIES
LOCAL_SALE Madeups SL01 LOCAL SALES
MAINT_DUCT Madeups SL01 MAINTENANCE DUCTING
MAN_CUTT Madeups SL01 MANNUAL CUT
MARKETING Madeups SL01 MARKETING
MECH_CC Madeups SL01 MECHANICAL COMMON
P.FUND Madeups SL01 PF
PACK_1 Madeups SL01 PACKING-1
PACK_2 Madeups SL01 PACKING-2
PACK_3 Madeups SL01 PACKING-3
PACKING Madeups SL01 PACKING
PILLOW_CAS Madeups SL01 PILLOW CASE
PRINT_CC Madeups SL01 PRINTING CC
PROC_GEN Madeups SL01 PROCESSING MAINTAIN
PROCESSING Madeups SL01 PROCESSING
PURCH_1 Madeups SL01 PURCHASE 1
PURCH_2 Madeups SL01 PURCHASE 2
PURCH_3 Madeups SL01 PURCHASE 3
PVC&ZBAG Madeups SL01 PVC & ZBAG
QUILT_EMB Madeups SL01 QUILTING-EMBROIDERY
QUILT_MN Madeups SL01 QUILTING-MN
QUILT_PNSC Madeups SL01 QUILTING-PINSONIC
QUILT_SET Madeups SL01 QUILT SETS
QUILT_SN Madeups SL01 QUILTING-SN
QUILTING Madeups SL01 QUILTING
QUILTING Madeups SL01 QUILTING
ROT_PRINT Madeups SL01 ROTARY PRINTING
SAMPLING Madeups SL01 SAMPLING
SHAMA Madeups SL01 DIV 16 - SHAMA UNIT
SHEET_SET Madeups SL01 SHEET SET
SLW_AUS Madeups SL01 SLEEPWORLD AUSTRALIA
ST2_U1 Madeups SL01 ST-2 STITCH UNIT-1
ST2_U11 Madeups SL01 ST-2 STITCH UNIT -11
ST2_U2 Madeups SL01 ST-2 STITCH UNIT -2
ST2_U21 Madeups SL01 ST-2 STITCH UNIT -21
ST2_U3 Madeups SL01 ST-2 STITCH UNIT -3
ST2_U8 Madeups SL01 ST-2 STITCH UNIT -8
Sadaqat Limited - Controlling Area: SL01
Profit Center Hierarchy with Plants
Profit Center Segment Controlling Area Profit Center Name
ST2-U27 Madeups SL01 ST-2 STITCH UNIT -27
ST2-U28 Madeups SL01 ST-2 STITCH UNIT -28
ST2-U29 Madeups SL01 ST-2 STITCH UNIT -29
ST3_U12 Madeups SL01 ST-3 STITCH UNIT -12
ST3_U13 Madeups SL01 ST-3 STITCH UNIT -13
ST3_U14 Madeups SL01 ST-3 STITCH UNIT -14
ST3_U15 Madeups SL01 ST-3 STITCH UNIT -15
ST3_U16 Madeups SL01 ST-3 STITCH UNIT -16
ST3_U17 Madeups SL01 ST-3 STITCH UNIT -17
ST3_U19 Madeups SL01 ST-3 STITCH UNIT -19
ST5_U10 Madeups SL01 ST-5 STITCH UNIT -10
ST5_U26 Madeups SL01 ST-4 STITCH UNIT -26
ST5_U26 Madeups SL01 ST-4 STITCH UNIT -26
ST5_U4 Madeups SL01 ST-5 STITCH UNIT -4
ST5_U5 Madeups SL01 ST-5 STITCH UNIT -5
ST5_U6 Madeups SL01 ST-5 STITCH UNIT -6
ST5_U7 Madeups SL01 ST-5 STITCH UNIT -7
ST5_U9 Madeups SL01 ST-5 STITCH UNIT -9
ST6_U47 Madeups SL01 STG 6 U47
STG_U27 Madeups SL01 STITCHING U-27
STG_U48 Madeups SL01 STITCHING U-48
STG_U49 Madeups SL01 STITCHING U-49
STG_U57 Madeups SL01 STITCHING 11 UNIT 57
STG_U57 Madeups SL01 STITCHING 11 UNIT 57
STG_U58 Madeups SL01 STITCHING 11 UNIT 58
STG_U58 Madeups SL01 STITCHING 11 UNIT 58
STG-61 Madeups SL01 STG 61 - DIV 14
STG-62 Madeups SL01 STG 62 - DIV 14
STG-63 Madeups SL01 STG 63 - DIV 14
STG-64 Madeups SL01 STG 64 - DIV 14
STG-65 Madeups SL01 STG 65 - DIV 14
STG-66 Madeups SL01 STG 66 - DIV 15
STG-67 Madeups SL01 STG 67 - DIV 15
STG-68 Madeups SL01 STG 68 - DIV 14
STG-69 Madeups SL01 STG 69 - DIV 14
STG-70 Madeups SL01 STITCHING -70 DIV-16
STG-71 Madeups SL01 STITCHING -71 DIV-16
STG-72 Madeups SL01 STITCHING -72 DIV-16
STG-73 Madeups SL01 STITCHING -73 DIV-16
STG-74 Madeups SL01 STITCHING -74 DIV-16
STG-75 Madeups SL01 STITCHING -75 DIV-16
Sadaqat Limited - Controlling Area: SL01
Profit Center Hierarchy with Plants
Profit Center Segment Controlling Area Profit Center Name
STG-76 Madeups SL01 STITCHING -76 DIV-16
STG-78 Madeups SL01 STG 78DIV 14
STG-DIV11 Madeups SL01 STITCHING 11
STG-DIV14 Madeups SL01 STG DIVISION 14
STG-DIV15 Madeups SL01 STG DIVISION 15
STG-DIV1PU Madeups SL01 STG DIVISION 1 PU
STG-DIV2 Madeups SL01 STG DIVISION 2
STG-DIV3 Madeups SL01 STG DIVISION 3
STG-DIV4 Madeups SL01 STG DIVISION 4
STG-DIV5 Madeups SL01 STG DIVISION 5
STG-STOKE Madeups SL01 STITCHING STOKE
STITCHING Madeups SL01 STITCHING
SUITING Madeups SL01 SUITING
TEX_ASEW Madeups SL01 AUTO SEWING TEXPA
TEX_MAC Madeups SL01 TEXPA MACHINE
TEX_MSEW Madeups SL01 MANUAL SEWING
THERMO_DYE Madeups SL01 THERMOSOL DYEING
THREADING Madeups SL01 THREADING
WAD_PF Madeups SL01 WADDING PF
WAD_PLANT Madeups SL01 WADDING PLANT
WADDING Madeups SL01 WADDING
SPINNING Spinning SL01 SPINNING
DORN_400CM Weaving SL01 DORN_400CM
DRAWING Weaving SL01 DRAWING
FOLD_WEAV Weaving SL01 FABRC INSPCT&FOLD
JACQ_340CM Weaving SL01 JACQUARD-340CM
KNOTTING Weaving SL01 KNOTTING
PC_D-340CM Weaving SL01 PICANOL DOBBY-340CM
PC_P-280CM Weaving SL01 PICANOL PLAIN-280CM
PC_P-340CM Weaving SL01 PICANOL PLAIN-340CM
PC_S-340CM Weaving SL01 PICANOL SMART-340CM
SAMP_WEAV Weaving SL01 SAMPLING MACHINE
SIZING Weaving SL01 SIZING
WEAV_CC Weaving SL01 WEAV COMMON COST
WEAVING Weaving SL01 WEAVING
YARN_DYE Yarn Dyeing SL01 DYE,WIND,CONE,DRY

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