Professional Documents
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File Status
File Status
Particulars Sales Export Local Conversion income Rebate Duty Drawback Commission CGS Raw material consumed Sizing cost Stitching cost Packing material Salaries,wages and benefits Retierment benefits Fuel and power Stores and spares Repair and maintenance Insurance R & D Expense Depreciation Distribution Cost Ocean Freight Clearing and Forwarding Advertisement
Y Y Y Y Y Y Y Y Y Y Y
Administrative expenses Directors' remuneration Salaries and benefits Staff retirement benefits Electricity and gas Y Y Y Y
Insurance Rent ,rates and taxes Vehicles running and maintenance Travelling and conveyance Postage,telephone and telex Printing and stationery Auditors' remuneration Legal and professional Fees and subscription Entertainment Newspaper and periodicals Depreciation Other Auditor Remuneration Audit Fee Sundry Services
Y Y Y Y Y Y Y Y Y Y Y Y Y
FINANCE COST Interest on long term financing Interest/mark up on -short term borrowing Interest on workers profit participation fund Bank charges and commission Exchange gain and loss Provision for Taxation Y Y Y
Detail Received
Y Y Y
Y Y
BS
Particulars
LIABILITIES
Deferred liability Staff retirement gratuity Trade and other payables Creditors Advance from customers Accrued liabilities Workers' profit participation fund Other Interest / mark up payable Short term bank borrowings Y
Y Y Y Y Y Y Y
Stores, spares and loose tools Stock in trade Trade debts Loans and advances Deposit and prepayments Other receivables Export rebate / duty drawback Insurance claims Other Cash and bank balances
Y Y Y Y Y Y Y Y Y
Detail Received