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Code Component Segment Group Sub Group Ledger Name Actions
5401001 Asset Current Assets Accounts Receivable Accounts Receivable Account Receivable
5401004 Asset Current Assets Accounts Receivable Accounts Receivable Account Receivable (Delivery)
5401005 Asset Current Assets Accounts Receivable Accounts Receivable Account Receivable-Sample Development
5401007 Asset Current Assets Accounts Receivable Accounts Receivable Accounts Receivable- Local
5401009 Asset Current Assets Accounts Receivable Accounts Receivable Accounts Receivable- Local (In-House)
5401002 Asset Current Assets Accounts Receivable Accounts Receivable Bill Receivable- Export
5401006 Asset Current Assets Accounts Receivable Accounts Receivable Bill Receivable-Local
5401003 Asset Current Assets Accounts Receivable Accounts Receivable Other Receivable
5401008 Asset Current Assets Accounts Receivable Accounts Receivable Trade Receivable
5305008 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC A to Z Chain Shop
5305006 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC AAA Dyeing & Printing Ltd.
5305010 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC ALIF LIBAS ATTAQWA
5305005 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Blueberry Fashion
5305007 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Khan Agro
5305001 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Khan Food & Auto Rice Mills Ltd.
5305011 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Mithela Canteen & Bakery
5305004 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Mithela Properties Ltd.
5305009 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Mithela Textile Industries Ltd (Weaving)
5305002 Asset Current Assets Advance, Deposit and Prepayments Adance to Sister Concern ICC Mithela Textile Industry.
5302003 Asset Current Assets Advance, Deposit and Prepayments Advance Tax and VAT Advance Income Tax
5302001 Asset Current Assets Advance, Deposit and Prepayments Advance Tax and VAT Tax Deduct at Source (TDS)
5306033 Asset Current Assets Advance, Deposit and Prepayments Landed Cost AIT (Bond)
5306032 Asset Current Assets Advance, Deposit and Prepayments Landed Cost AT (Bond)
5306016 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Advance Income Tax (AIT)
5306015 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Advance Trade VAT
5306006 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Assessment Expense
5306011 Asset Current Assets Advance, Deposit and Prepayments Landed Cost C & F Commission
5306028 Asset Current Assets Advance, Deposit and Prepayments Landed Cost CD ( Bond )
5306023 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Commercial Cost (2% on L/C Value)
5306018 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Commercial Cost on Import
5306001 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Customs Duty (CD) on Import
5306008 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Delivery Expense on Import
5306009 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Delivery Labour on Import
5306027 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Depot Charges
5306026 Asset Current Assets Advance, Deposit and Prepayments Landed Cost EDF Interest (Costing Purpose)
5306005 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Examination Expense on Import
5306002 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Freight Charges on Import
5306007 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Incidental Expense
5306025 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Load -Unload Cost
5306020 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Loading & Un-loading Cost on Import
5306021 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Misc. on Import by C & F
5306022 Asset Current Assets Advance, Deposit and Prepayments Landed Cost NOC Charge
5306012 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Others Expenses (C & F)
5306004 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Port Charges
5306029 Asset Current Assets Advance, Deposit and Prepayments Landed Cost RD (Bond)
5306030 Asset Current Assets Advance, Deposit and Prepayments Landed Cost SD (Bond)
5306003 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Shipping Charges
5306024 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Transportation Cost
5306019 Asset Current Assets Advance, Deposit and Prepayments Landed Cost Transportation Cost on Import
5306031 Asset Current Assets Advance, Deposit and Prepayments Landed Cost VAT (Bond)
5306013 Asset Current Assets Advance, Deposit and Prepayments Landed Cost VAT on Import
5301017 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance & Loan to Factory Employees
5301012 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance & Loans to Head Office Employees
5301016 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance / Loan to Other Persons
5301009 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance Against Expenditure Head Office
5301022 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance Against Mithela Canteen
5301001 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance Against Office Rent
5301021 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance against Expenditure (Factory )
5301007 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Advance to Parties
5301018 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Current A/C- Hon'ble Chairman
5301020 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Loan to Directors
5301014 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance Loan to Sister Concern
5301019 Asset Current Assets Advance, Deposit and Prepayments Loan and Advance T-Shirt Expenses Advanced
5304008 Asset Current Assets Advance, Deposit and Prepayments Others Local Purchases (Inventory)
5304003 Asset Current Assets Advance, Deposit and Prepayments Others Suspense Account
5303002 Asset Current Assets Advance, Deposit and Prepayments Prepayments Bank Guarantee/ LC Margin
5303003 Asset Current Assets Advance, Deposit and Prepayments Prepayments Prepaid Insurance Premium
5101002 Asset Current Assets Cash and Cash Equivalent Cash at Bank Bank Account - FC
5101001 Asset Current Assets Cash and Cash Equivalent Cash at Bank Bank Account - General
5103008 Asset Current Assets Cash and Cash Equivalent Cash in Hand Cash In Hand Vault (Factory)
5103001 Asset Current Assets Cash and Cash Equivalent Cash in Hand Cash In Hand Vault (Head Office)
5103010 Asset Current Assets Cash and Cash Equivalent Cash in Hand Cash in Hand (Development)
5103005 Asset Current Assets Cash and Cash Equivalent Cash in Hand Cash in Hand (Factory)
5103009 Asset Current Assets Cash and Cash Equivalent Cash in Hand Cash in Hand (Factory-Weaving-2)
5103006 Asset Current Assets Cash and Cash Equivalent Cash in Hand Petty Cash (Factory)
5103003 Asset Current Assets Cash and Cash Equivalent Cash in Hand Petty Cash (Head Office)
5103007 Asset Current Assets Cash and Cash Equivalent Cash in Hand Unpaid Salary Fund
5201005 Asset Current Assets Inventory Consumable Inventory Stock of Printing, Stationaries & Others
5201004 Asset Current Assets Inventory Consumable Inventory Stock of Spare, Mechanical, Printing and Stationery.
5202004 Asset Current Assets Inventory Raw Material Inventory Stock of Chemical
5202003 Asset Current Assets Inventory Raw Material Inventory Stock of Dyes
5202006 Asset Current Assets Inventory Raw Material Inventory Stock of Grey Fabric
5202005 Asset Current Assets Inventory Raw Material Inventory Stock of Yarn
5203003 Asset Current Assets Inventory Stock of Finished Goods Stock of Finished Fabrics
5204002 Asset Current Assets Inventory Work In Process Work In Process Dyeing Floor
5204001 Asset Current Assets Inventory Work In Process Work in Process Weaving Floor
6101003 Asset Non Current Assets Intangible Assets Intellectual Property ERP Software
6201005 Asset Non Current Assets Long Term Assets Long Term Investment FDR (Fixed Deposit Receipt)
6202003 Asset Non Current Assets Long Term Assets Security Deposit Security Deposit
6202001 Asset Non Current Assets Long Term Assets Security Deposit Security Deposit against Sales
6301002 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Building & Other Construction
6301065 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Computer & Accessories
6301025 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Erection & Installation
6301033 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Fire Protection Equipments
6301014 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Furniture and Fixtures
6301067 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Infrastructure Development Expenses
6301019 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Land & Land Developments
6301006 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Machinery and Equipment
6301012 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Motor Vehicles
6301066 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Office Decoration
6301008 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Office Equipment
6301016 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Other Equipment
6301063 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Plant & Machinery
6301068 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Provision for Depreciation Expenses
6301043 Asset Non Current Assets Tangible Assets Property, Plant, and Equipment Weaving Unit 2
2105001 Expenditure Cost of goods sold Cost of Goods Sold Consumable Goods Others Cost of Spare Parts
2101011 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Carriage Inward
2101028 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Chemical
2101007 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Dyes
2101030 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of General and Spare Parts
2101029 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Mechanical Goods
2101004 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Packing Material
2101026 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Paddy
2101006 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Consumption of Yarn
2101027 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Delivery of Rice at Cost
2101003 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Finished Fabrics Delivery (COGS)
2101025 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Purchase Discount - Khan Food
2101031 Expenditure Cost of goods sold Cost of Goods Sold Direct Material Consumed Purchase Packing Material
2102006 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Bonus (Factory)
2102012 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Car Expense-Factory ( Repair & Maintenance)
2102069 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Carriage Inward
2102109 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Carriage Outward
2102106 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Cleaning Expense
2102019 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Conveyance Expense-Factory
2102063 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Crockeries Purchase (Factory)
2102070 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Depreciation of Fixed assets
2102089 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Dyeing Chages
2102049 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Electric & Electronic Equipment (Factory)
2102102 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Employment Benefits Factory
2102018 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Entertainment Expense (Factory)
2102107 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Event Management Expenses
2102110 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Fabric Processing Charge
2102098 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Fire Insurance
2102074 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Fooding Allowance ( Factory)
2102104 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Fuel & Lubricant
2102091 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Gas Bill Generator
2102023 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Holiday Allowance (Factory)
2102051 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Holiday Allowance (Outside Mending)
2102078 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead House Rent
2102093 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Interest On EDF Loan
2102017 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Labour Bill (Factory)
2102100 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Late Fee Payment
2102048 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Loading & Un-Loading
2102071 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Maintenance Expenses
2102108 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Maternities Period Salary
2102014 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Medical Exppense (Factory)
2102090 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Mending Expense
2102021 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Miscellaneous Expense (Factory)
2102088 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Motor Pump & Machinaries Rental Expenses
2102084 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Office Maintenance (Factory)
2102079 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Oil & Lubricant
2102072 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Overtime
2102046 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Paper & Periodicles (Factory)
2102101 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Performance Bonus for Factory Employees
2102036 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Postage & Courier Charges (Factory)
2102099 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Printing & Stationary-Factory
2102080 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Printing Charge
2102097 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Purchase of Consumable Items
2102009 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Repair & Maintenance (Factory)
2102001 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Salary & Wages (Factory)
2102083 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Salary & Wages (Weaving-2 Factory)
2102081 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Screen Streping Charge
2102103 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Security Service Expenses
2102077 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Sizing Bill
2102086 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Spare Parts & Equipment
2102064 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Staff Welfare Expense (Factory)
2102067 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Stationaries
2102092 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead TDS Expense
2102045 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Testing Fee
2102027 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Travelling Expense (Factory)
2102075 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Twisting Charge
2102073 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Uniform & Liverage
2102011 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Utility Expenses (Factory)
2102105 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead VAT Expense (VDS)
2102076 Expenditure Cost of goods sold Cost of Goods Sold Factory Overhead Weaving Charge
2103001 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) C & F Expense
2103002 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Carriage Inward
2103013 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Currency Fluctuation
2103003 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Custom Duties
2103004 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Freight Charges
2103009 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Insurance Premium (Landed Cost)
2103005 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Acceptance Commission
2103006 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Amendment Commission
2103007 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Bank Charge
2103016 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Miscellaneous Charges
2103008 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Opening Commission
2103017 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Postage Charge
2103015 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Stamp Charge
2103011 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) LC Swift Charge
2103012 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) Loading Unloading Charges
2103014 Expenditure Cost of goods sold Cost of Goods Sold Landed Cost (Expenses) NOC Fee
2201025 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Advertisement Expense
2201040 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Annual Leave Benefit
2201014 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Audit Fees
2201144 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense BTMA - Expenses
2201029 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Bonus ( Head office )
2201018 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Books, Papers and Periodicals
2201017 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Business Development (T)
2201046 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Car Expense- H/O ( Repair & Meintenance)
2201150 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Cleaning & Washing Expense
2201155 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Compensation Paid
2201158 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Compliance Expense
2201159 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Consultancy Fees
2201022 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Consumption of Stationary
2201034 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Conveyance Expense Head Office
2201119 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Credit Rating Report
2201163 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Crockeries Purchase (H/O)
2201107 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Customs Expense
2201142 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Delivery Expense
2201007 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Director's Remuneration
2201108 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Electric & Electronic Equipment
2201161 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Employment Benefits H/O
2201021 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Entertainment Expense Head Office
2201143 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Fooding Allowance Head Office
2201116 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Fuel & Lubricant Head Office
2201154 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Gardening Expense
2201148 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Gift. Tips & Donation
2201006 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Holiday Allowance
2201145 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Hosting Charge
2201153 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Insurance Premium
2201146 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Internet Expenses
2201043 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Legal & Professional Fees
2201023 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense License & Renewal Fees
2201151 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Medical Expenses
2201147 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Mobile Bill
2201152 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Online Server Cost (ERP)
2201020 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Postage & Courier Charges
2201160 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Printing & Stationary- Head Office
2201098 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Rental Expense
2201115 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Repair & Renovation Maintenance
2201001 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Salary & Allowances Admin Staff
2201156 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Service Charge-ERP
2201138 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Share of Common Expense
2201157 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Training Expense
2201141 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Travelling Expenses
2201076 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Utility Bill (Head Office)
2201016 Expenditure General & Admin Expenses General & Admin Expenses Administrative & Office Expense Welfare & CSR Expense
8106001 Expenditure General & Admin Expenses General & Admin Expenses Corporate Income Tax Income Tax
2204002 Expenditure General & Admin Expenses General & Admin Expenses Depreciation and Amortization Amortization on Intangible assets
2203027 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Bank Charge
2203023 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Bank Collection Charge(export)
2203022 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Credit Report Charge
2203044 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Discount Paid
2203040 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses EDF Settlement Fee
2203038 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Exchange Earnings From Export Bill
2203026 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Excise Duty
2203037 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Export Bill Realization Charge
2203025 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses FDD Collection Charge
2203032 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Financial Expense-Others/Taslima Islam
2203013 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Foreign Exchange Gain/(Loss) Import
2203021 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest On C.C
2203045 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest On Lease Finance Loan
2203028 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest On Packing Credit
2203034 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on Bill Purchases
2203039 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on House Building Loan
2203051 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on LTR Loan
2203009 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on Long Term Loan
2203014 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on OD Loan
2203048 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on PAD
2203050 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on Short Term loan
2203049 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Interest on U-Pass
2203036 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses LC Advising Charge
2203024 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses LDBC Postage Charge
2203035 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Loan Processing & Monitoring Fees
2203053 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Over Due Interest on EDF
2203054 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Over Due Interest on Packing Credit
2203047 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Pay Order Commission/Online Charge
2203046 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Penalty Interest
2203031 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses SWIFT Charges
2203033 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Source Tax on Deposit Interest
2203001 Expenditure General & Admin Expenses General & Admin Expenses Financial Expenses Source Tax on Export Proceed
2202001 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Advertisement Expenses
2202026 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Branding Expense
2202002 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Business Promotional Expenses
2202025 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Buying House Commission
2202019 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Claim Sattlement to Party
2202020 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Commission on Sales
2202006 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Discount on Sales
2202023 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Fabrics Fault Remove Expense
2202028 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Holiday Allowance (Marketing)
2202016 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Loading & Un-Loading for Delivery
2202003 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Performance Incentives
2202027 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Salary of Marketing Staff (HO)
2202018 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Sample Development
2202022 Expenditure General & Admin Expenses General & Admin Expenses Selling and Marketing Cost Test of Fabric
7204001 Income Revenue Non-Operating Revenue Business Revenue Commission Revenue
7201016 Income Revenue Non-Operating Revenue Cash Incentive Cash Incentives on Export Sales
7206002 Income Revenue Non-Operating Revenue Other Revenue Bond Facility Enjoy
7206001 Income Revenue Non-Operating Revenue Other Revenue Discount Received
7206004 Income Revenue Non-Operating Revenue Other Revenue Interest Income
7206003 Income Revenue Non-Operating Revenue Other Revenue Other Income
7206005 Income Revenue Non-Operating Revenue Other Revenue Other's Income
7101011 Income Revenue Operating Revenue Sales - Export Foreign Exchange Gain/(Loss) Export
7101010 Income Revenue Operating Revenue Sales - Export Sales A/C (Delivery)
7101009 Income Revenue Operating Revenue Sales - Export Sales- Export
7101003 Income Revenue Operating Revenue Sales - Export Sales-Sample A/C (Delivery)
7102001 Income Revenue Operating Revenue Sales - Local Sales - Local
7102002 Income Revenue Operating Revenue Sales - Local Sales- Sizing Charge
7102003 Income Revenue Operating Revenue Sales - Local Sales- Weaving Charges
3101005 Liability Current Liabilities Accounts Payable Accounts Payable Bill Acceptance Liability
3101004 Liability Current Liabilities Accounts Payable Accounts Payable Bills Payable-Trade
3101008 Liability Current Liabilities Accounts Payable Accounts Payable Goods in Transit (New)
3101001 Liability Current Liabilities Accounts Payable Accounts Payable Others Payable
3101007 Liability Current Liabilities Accounts Payable Accounts Payable Payable to Supplier(Foreign)
3101006 Liability Current Liabilities Accounts Payable Accounts Payable Payable to local Supplier
3101002 Liability Current Liabilities Accounts Payable Accounts Payable Trade Payable
3201001 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on LDBP
3201002 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on LTR
3201004 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on O/D account
3201009 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on PAD
3201008 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on Packing Credit
3201006 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on Term Loan
3201010 Liability Current Liabilities Financial Payable Interest Payable Interest Payable on U-Pass
3201007 Liability Current Liabilities Financial Payable Interest Payable Interest Payble on EDF
3201013 Liability Current Liabilities Financial Payable Interest Payable Provision for Interest on HBL Loan
3201012 Liability Current Liabilities Financial Payable Interest Payable Provision for Interest on Long Term Loan
3201011 Liability Current Liabilities Financial Payable Interest Payable Provision for interest on Bank Loan
3202014 Liability Current Liabilities Financial Payable Liability for Expenses Car Installment Payable (Car Benefit Purpose)
3202017 Liability Current Liabilities Financial Payable Liability for Expenses Liability for Bill Purchase
3202016 Liability Current Liabilities Financial Payable Liability for Expenses Lunch Expenses Payable
3202029 Liability Current Liabilities Financial Payable Liability for Expenses PF for Factory Employees
3202026 Liability Current Liabilities Financial Payable Liability for Expenses PF for Head Office Employees
3202022 Liability Current Liabilities Financial Payable Liability for Expenses Provision for Employees Provident Fund
3202025 Liability Current Liabilities Financial Payable Liability for Expenses Provision for Other Expenses
3202018 Liability Current Liabilities Financial Payable Liability for Expenses Provision for Salary & Wages (Factory)
3202004 Liability Current Liabilities Financial Payable Liability for Expenses Provision for Utility Expenses
3202002 Liability Current Liabilities Financial Payable Liability for Expenses Salary Payable
3202030 Liability Current Liabilities Financial Payable Liability for Expenses Salary Payable (Head Office)
3202012 Liability Current Liabilities Financial Payable Liability for Expenses Salary Payable Weaving-2
3202015 Liability Current Liabilities Financial Payable Liability for Expenses Stamp Exp. Payable
3202013 Liability Current Liabilities Financial Payable Liability for Expenses TDS Payable Factory
3202028 Liability Current Liabilities Financial Payable Liability for Expenses TDS Payable Head Office
3202020 Liability Current Liabilities Financial Payable Liability for Expenses Unpaid Salary Factory
3202027 Liability Current Liabilities Financial Payable Liability for Expenses Unpaid Salary Head Office
3202023 Liability Current Liabilities Financial Payable Liability for Expenses Unpaid Salary Weaving-2
3202024 Liability Current Liabilities Financial Payable Liability for Expenses VDS Payable
3209002 Liability Current Liabilities Financial Payable Loan From Sister Concern (Close) Mithela Textile Industy
3209003 Liability Current Liabilities Financial Payable Loan From Sister Concern (Close) Mithela Textiles Industries Limited.
3206007 Liability Current Liabilities Financial Payable Other Current Liabilities Advance From Customer
3206008 Liability Current Liabilities Financial Payable Other Current Liabilities Advance From Others Party (Y)
3206001 Liability Current Liabilities Financial Payable Other Current Liabilities Liability to Parties ( Sales Misc. Exp)
3206003 Liability Current Liabilities Financial Payable Other Current Liabilities Loan From Directors
3206006 Liability Current Liabilities Financial Payable Other Current Liabilities Loan Received From Others
3206005 Liability Current Liabilities Financial Payable Other Current Liabilities Loan from Taslima Islam
3205001 Liability Current Liabilities Financial Payable Share Money Deposite A/c Share Money Deposit
3401001 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Bank Account - OD
3401006 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Liability Against Bill Purchases (BP)
3401007 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Liability Against EDF
3401012 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Liability Against PAD
3401009 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Liability Against Packing Credit (PC)
3401011 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Liability Against UPAS
3401005 Liability Current Liabilities Working Capital Liability Bank Loan - Funded Working Capital Loan
4101008 Liability Non Current Liabilities Long Term Liability Bank & NBFI Loan Lease Finance (Premier Bank)
4101006 Liability Non Current Liabilities Long Term Liability Bank & NBFI Loan Long Term Loan - HBL
4101005 Liability Non Current Liabilities Long Term Liability Bank & NBFI Loan Long Term Loan - Machinery
1101001 Owners Equity Share Holder's Equity Reserves & Surplus Appropriation A/C P/L Appropriation A/C
1102001 Owners Equity Share Holder's Equity Reserves & Surplus Retained Earnings Retained Earnings
1102002 Owners Equity Share Holder's Equity Reserves & Surplus Retained Earnings Suspense A/C
1201001 Owners Equity Share Holder's Equity Share Capital Subscribed and Paid Up Capital Paid Up Capital
1201004 Owners Equity Share Holder's Equity Share Capital Subscribed and Paid Up Capital Share Money Deposit
05401007 Unclassified Unclassified Unclassified Unclassified Accounts Receivable- Local
05401009 Unclassified Unclassified Unclassified Unclassified Accounts Receivable- Local (In-House)
02102109 Unclassified Unclassified Unclassified Unclassified Carriage Outward
05103005 Unclassified Unclassified Unclassified Unclassified Cash in Hand (Factory)
02102019 Unclassified Unclassified Unclassified Unclassified Conveyance Expense-Factory
02102074 Unclassified Unclassified Unclassified Unclassified Fooding Allowance ( Factory)
02102104 Unclassified Unclassified Unclassified Unclassified Fuel & Lubricant
07102001 Unclassified Unclassified Unclassified Unclassified Sales - Local
02201138 Unclassified Unclassified Unclassified Unclassified Share of Common Expense
369 accounts