NAME

ZAINAB TAHIR

FACULTY

EHTISHAM KHAN

COURSE

CAB 1

ID

4990

AINAB TAHIR

HTISHAM KHAN

About us
Services
Employee's Record
Salary Sheet
Income Statement
Balance Sheet

LSM TOWEL D

LAKHANY SILK MILLS (PVT) LTD.

TOWEL DIVISION
LSM AT A GLANCE

LAKHANY SILK MILLS (PVT) LTD Was established in 1952, with a

it stands as a GROUP PF COMPANIES, the LSM group has a dive
the management of the organization is hihghly qualified and e
LSM TOWEL DIVISION

TOWEL DIVISION WAS ESTABLISHED IN 1998 ,TO manufacture and exp

uncompromising commitment to quality and versatile designs.LSM has
of being a reliable manufacturer and supplier of institutional and retail
gives it the ability to understand the needs and requirments of custom
institutinal and retail towels to all around the world

hed in 1952, with an aim of producing high quality, creative and sup
SM group has a diversified line of categories and products for the mo
hly qualified and experienced ,in order to fulfill the needs.

manufacture and export all kind of terry products (TOWELS,BATHMATS,BATHY

atile designs.LSM has successfully established itself in the international mark
nstitutional and retail towels.this is largely due its commitment to quality and
equirments of customers and meet their demands effectively.the company is

y, creative and superiority products.

roducts for the most demanding markets.
e needs.

ELS,BATHMATS,BATHYROBES ETC.) with high durability ,

he international markets and has earned the reputation
mitment to quality and its vast years of experince ,which
tively.the company is exporting its wide range of

LAKHANY SILK MILLS (PVT

of tery.weaving unit of tow
towl divison have in house
as well .and we have in ho
to produce both selvedges
over our competitors in m

LAKHANY SILK MILLS (PVT) LTD.

TOWEL DIVISION
WORKING DIVISION

AKHANY SILK MILLS (PVT) LTD is a complete vertical unit, which has capabiliity of producing 120
tery.weaving unit of towel consist of modern shuttle less dobby and jacquard looms width 260 c
owl divison have in house dyeing and bleaching facility on soft flow machines with continuous dr
s well .and we have in house confection facilities for barthrobes & tknowels.the weaving departm
o produce both selvedges i.e tuckin and four side on dpobby and jaquard looms as well,it gives u
ver our competitors in meeting customers demands and requirements for high qualiuty products

VT) LTD.

abiliity of producing 120 tons per months z

cquard looms width 260 cm to 360 cm.
hines with continuous dryer and tumbler
wels.the weaving department is equipped
looms as well,it gives us an advantage
or high qualiuty products and on delivery

list of emplo
s#

code #
name
staff administration
1
3 AZHAR IQBAL HUSSAIN
2
962 ABDUL RASHEED
3
62 GHULAM MUHAMMAD
4
63 ANWAR HUSSAIN
5
66 JAVED KHAN
6
67 M.SHIREEN
7
68 M.JAVED
8
71 ABDUL KAREEM
9
73 SHAHID HUSSAIN
10
886 ATTA UR REHMAN
11
834 YASEEN AHMAD
12
1134 SHOAIB AHMAD
13
1192 SYED KASHAN WAHAB
14
1205 MUHAMMAD KAMRAN

father name
QAMARUDDIN HASSAN KHAN
ABDUL LATEEF
MR.ABDUL AZIZ
MR.KHURSHEED HASSAN
MR.ROSHAN KHAN
MR.MUBARIS KHAN
MR.MUHAMMAD RAMZAN
MR.ABDUL AZIZ
ABDUL HAMEED
MR.GULL REHMAN
MR.ALLAH RAZI KHAN
ABDUL QADEER
SYED ABDUL WAHAB
MERAJ UDDIN

of employee's staff and wages

designation
ADMIN OFFICER
H.R OFFICER
ACCOUNTANT
CASHIER
DRIVER
DRIVER
TELEPHONE OPERATOR
PEON
FORMAN
ELECTRICIAN
TIME KEEPER
STORE KEEPER
TIME KEEPER
YARN INCHARGE

joining date

n.i.c #
1-Oct-12 42201-7135402-07
23-Jan-15 42101-2963493-07
25-Feb-15 42201-7468641-09
2-Dec-14 42201-5259751-09
1-Jun-15 42201-0269632-05
1-Jan-15 42201-5739116-07
1-Mar-15 42501-1545607-03
1-Jan-14 42201-5562605-03
1-Jul-15 42201-7934807-09
18-Mar-13 42201-2415086-09
18-Mar-13 42201-0487536-05
16-Mar-13 42501-2768149-05
1-Apr-13 42201-0672299-03
25-Aug-14 42201-9032579-03

dob

bank acc no

eobi

5/9/1956
12770 ok
2/6/1962
12217 ok
1/1/1958
12490 ok
1/1/1954
12431 ok
1/1/1964
1/1/1955
12193 ok
3/4/1975
12428 ok
1/1/1957
12442 ok
4/2/1974
13437 ok
8/7/1992
12421 ok
1/1/1960
12677 ok
2/7/1990 1131-0095-010324 ok
4/8/1983
6247 ok
8/5/1976 1035-0081-006676 ok

group assursessi

ok
ok
ok
ok
ok
ok
ok

ok
ok
ok

ok

sala
name
AZHAR IQBAL HUSSAIN
ABDUL RASHEED
GHULAM MUHAMMAD
ANWAR HUSSAIN
JAVED KHAN
M.SHIREEN
M.JAVED
ABDUL KAREEM
SHAHID HUSSAIN
ATTA UR REHMAN
YASEEN AHMAD
SHOAIB AHMAD
SYED KASHAN WAHAB
MUHAMMAD KAMRAN

designation
ADMIN OFFICER
H.R OFFICER
ACCOUNTANT
CASHIER
DRIVER
DRIVER
TELEPHONE OPERATOR
PEON
FORMAN
ELECTRICIAN
TIME KEEPER
STORE KEEPER
TIME KEEPER
YARN INCHARGE

basic salary
31767
19700
37551
23406
16432
15700
13750
13000
20667
15000
13000
13000
13000
20000

salary analysis of administration

medical allownce
bonus
gross salary
tax
1643.2
31767
33410.2
1570
19700
21270
1375
37551
38926
1300
23406
24706
2066.7
16432
18498.7
1500
15700
17200
1300
13750
15050
1300
13000
14300
1300
20667
21967
2000
15000
17000
2000
13000
15000
1643.2
13000
14643.2
1300
13000
14300
1375
20000
21375

6353.4
3940
7510.2
4681.2
3286.4
3140
2750
2600
4133.4
3000
2600
2600
2600
4000

net income
27056.8
17330
31415.8
20024.8
15212.3
14060
12300
11700
17833.6
14000
12400
12043.2
11700
17375

160
140
120
100
80
60
40
20

Column
C
AZHA

nistration Staf

YARN INCHARGE

TIME KEEPER

STORE KEEPER

TIME KEEPER

ELECTRICIAN

FORMAN

PEON

TELEPHONE OPERATOR

DRIVER

DRIVER

CASHIER

ACCOUNTANT

H.R OFFICER

160000
140000
120000
100000
80000
60000
40000
20000
0

ADMIN OFFICER

Chart Title

Column
C ABDUL
Column
DMUHAMMAD
Column
E SHAHID
Column
F SHOAIB
Column
G WAHAB
Column
H
AZHAR
IQBAL
GHULAM
ANWAR
HUSSAIN
RASHEED
JAVED
HUSSAIN
M.SHIREEN
KHAN
ABDUL
M.JAVED
ATTA
KAREEM
YASEEN
HUSSAIN
UR
SYED
REHMAN
MUHAMMAD
AHMAD
KASHAN
AHMAD
KAMRAN

s#

code #
15
16
17
18
19
20
21
22
23
24
25
26
27
28

name
22 abid ibrahim
23 abdul sabbor
24 javaid iqbal
25 irfan
26 hafizur rehman
27 dilshad
28 arshad nawaz
29 muhammad ali
30 muhammad mushtaq
31 hasmatullah
32 salah muhammad
33 salah muhammad
34 ,muhammad ali
35 shoukat ali

father name
mr.ibrahim
mr.jameel ahmed
mr.muhammad saleem
muhammad hussian
mr.dost muhammad
mr.muhammad afzal
mr.abdul rafiq
mr.ibrahim shahzada
mr.rehmutallah
mr.abdul nawazz
mr.usman ali
hidayat khan
mr.abdul rehman
mr,mubarak

designation
manager
master
grey officer
super visor
fitter
fitter
fitter
electrician
fitter
cleaning incharge
incharge
checker
fitter
super visor

staff weaving

joining date
n.i.c #
23-Jul-11 42301-0896600-9
12-Jul-05 42301-0896600-10
16-Nov-93 42301-0896600-11
1-Jan-15 42301-0896600-12
1-Nov-13 42301-0896600-13
2-Feb-15 42301-0896600-14
1-Jan-14 42301-0896600-15
12-Sep-05 42301-0896600-16
25-Jul-14 42301-0896600-17
2-Oct-11 42301-0896600-18
24-Jan-09 42301-0896600-19
1-Feb-08 42301-0896600-20
25-May-15 42301-0896600-21
25-May-15 42301-0896600-22

dob
bank acc no
1/1/1961
12427
17-2-1977
12428
10/8/1967
12429
14-1-1978
12430
14-1-1979
12431
14-1-1980
12432
14-1-1981
12433
14-1-1982
12434
14-1-1983
12435
14-1-1984
12436
14-1-1985
12437
14-1-1986
12438
14-1-1987
12439
14-1-1988
12440

ng

eobi
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok

group assurance
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok

name
abid ibrahim
abdul sabbor
javaid iqbal
irfan
hafizur rehman
dilshad
arshad nawaz
muhammad ali
muhammad mushtaq
hasmatullah
salah muhammad
salah muhammad
,muhammad ali
shoukat ali

designation
manager
master
grey officer
super visor
fitter
fitter
fitter
electrician
fitter
cleaning incharge
incharge
checker
fitter
super visor

basic salary
44195
26345
16204
18500
18874
14500
18863
18255
14514
13000
13757
130000
14500
18500

salary analysis of weaving staff

medical allownce

bonus
gross salary tax
net income
883.9
44195
1325.85
42869.15
0
526.9
26345
790.35
25554.65
2430.6
324.08
18634.6
486.12
18148.48
2775
370
21275
555
20720
2831.1
377.48
21705.1
566.22
21138.88
2175
290
16675
435
16240
2829.45
377.26
21692.45
565.89
21126.56
2738.25
365.1
20993.25
547.65
20445.6
2177.1
290.28
16691.1
435.42
16255.68
1950
260
14950
390
14560
2063.55
275.14
15820.55
412.71
15407.84
19500
2600
149500
3900
145600
2175
290
16675
435
16240
2775
370
21275
555
20720

aving staff
basic salary
5%
12%
4%
abid ibrahim
7%
4%
5%manager

34%
5%
4%
5%
5%
4%
3%
4%
javaid iqbal
grey officer

abdul sabbor master

hafizur rehman fitter

dilshad fitter

arshad nawaz fitter

irfan super visor

muhammad ali electrician

muhammad mushtaq fitter

hasmatullah cleaning
incharge

salah muhammad incharge

salah muhammad checker

,muhammad ali fitter

shoukat ali super visor

s#
29
30
31

s#

code #
name
41
1465 miss mehzab
42
1468 mr.faraz khan
43
1466 mubashir ali
44
1470 sajjad khan

s#
45
46
47
48

s#

code #
name
1467 mihammad amir
1468 shekh muhammad asif
1469 asif munawir

code #
name
1471 nazar hussain
1472 muhammad hussain
1473 fayaz hussain
1474 asmat ullah

code #
name
49
1475 ghulam qadeer
50
1476 muhammad usman

father name
muhammad raees
ejaz ahmad
mr.muhammad ali

father name
mr muhammad munib
muhammad ibrahim khan
mr raeez ahmad

father name
mr ,ameer hussain
mr.abdul latif '
mr rab nawaz
mr zareef ullah

father name
mr muhammad jameel
mr muhammad shafi

power generation ,dyna terry,staff sizing,

designation
s.r gen opt
gen opt
s.r gen opt

joining date
n.i.c #
11-Sep-15 42201-1551489-7
12-Sep-15 42201-1551489-8
13-Oct-15 42201-1551489-9

dob
1/1/1981
1/2/1982
1/3/1983

dyna terry
designation
joining date
n.i.c #
designer
10-May-07 42201-1551489-10
junior mm master
11-May-07 42201-1551489-11
filter
12-May-07 42201-1551489-12
filter
13-May-07 42201-1551489-13

dob
27-6-1979
27-6-1980
27-6-1981
27-6-1982

staff sizing
designation
master
sr filter
filter
filter

joining date

n.i.c #
18-Jul-09 42201-1551489-6
19-Jul-09 42201-1551489-7
20-Jul-09 42201-1551489-8
21-Jul-09 42201-1551489-9

dob
29-6-1980
29-6-1981
29-6-1982
29-6-1983

doubling
designation
fore man
clerk

joining date

n.i.c #
dob
1-Jan-15 42201-1551489-10
10-Mar-15 42201-1551489-12

5/4/1980
1/1/1952

erry,staff sizing,doubling
bank acc no
eobi
12482 ok
12483 ok
12484 ok

group assurance
ok
ok
ok

bank acc no
eobi
12485 ok
12486 ok
12487 ok
12488 ok

group assurance
ok
ok
ok
ok

bank acc no
eobi
12489 ok
12490 ok
12491 ok
12492 ok

group assurance
ok
ok
ok
ok

bank acc no
eobi
12493 ok
12494 ok

group assurance
ok
ok

terry

izing

ling

name
designation
mihammad amir
s.r gen opt
shekh muhammad asif gen opt
asif munawir
s.r gen opt

basic salary
medical allownce
17000
1360
16000
1280
15000
1360

name
miss mehzab
mr.faraz khan
mubashir ali
sajjad khan

designation
designer
junior mm master
filter
filter

basic salary
medical allownce
31878
1280
23135
1298
15000
2500
14500
6700

name
nazar hussain
muhammad hussain
fayaz hussain
asmat ullah

designation
master
sr filter
filter
filter

basic salary
medical allownce
28372
2500
199935
2500
13000
2500
15993
2500

name
ghulam qadeer
muhammad usman

designation
fore man
clerk

basic salary
medical allownce
15060
1280
13000
1298

salary sheet of power generation

net income
510
420
450

17850
16860
15910

salary sheet of dyna terry

bonus
gross salary
tax
63756
33158
46270
24433
30000
17500
29000
21200

net income
510
500
450
600

32648
23933
17050
20600

salary sheet of staff sizing

bonus
gross salary
tax
56744
30872
399870
202435
26000
15500
31986
18493

net income
1000
1000
1000
1000

29872
201435
14500
17493

salary sheet of boubling

bonus
gross salary
tax
63756
33158
30000
24433

net income
600
630

32558
23803

Column C
Column I
Column O
1200000
1000000
800000
600000
400000
200000
0

s .r g e n o p t

bonus
gross salary
tax
34000
18360
32000
17280
30000
16360

mihammad
shekh
name muha
a
s
a

ation

Column P

Column Q

Column R

Column S

1200000
1000000
800000
600000
400000
200000
0

c le rk

Column N

Column O

d e s ig n a t io n

Column H

Column M

filte r

Column G

Column L

ma s te r

Column F

Column K

filt e r

Column E

Column J

d e s ig n e r

Column D

Column I

s .r g e n o p t

Column C

s .r g e n o p t

Chart Title

mihammad
shekh
name muhammad
amir
salary
asif munawir
sheet
asif of
name
miss
dyna
mr
mehzab
.faraz
terry
mubashir
salary
khan
sajjad
sheet
ali
khan
ofname
nazar
muhammad
staff sizing
hussain
fayazhussain
hussain
asmat
salary sheet
ullah ghulam
of
name
muhammad
boubling
qadeerusman

mn H

c le rk

mn N

mmad
qadeer
ling
usman

revenue
sales

income statement

less
all expenses
advertising expence
insurance exp
maintaince repair
sales and wages expence
vehicle expence
travel exp
less income tax
net profit

revenue

expence
e exp
repair
es expence
pence
exp
me tax

1899280000

2000000
20000000
22900000
15000000
100000
30000000
1799280000

ba
current assets
cash
acount/recevble
merchandise inventory
fixed assets
furniture

total assets

190000000
1100000
80000000
350,000

1981450000

balance sheet
liabilty
a/payabale
merchandise payable

800000
31370000

350,000

owner equity
capital
net profit

150000000
1799280000

1981450000

total equities

1981450000

190000000
1100000
80000000