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Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026

12 rows

Account	Budget	Actual	Variance
Utility Expense	498,660	593,549	521,482
Share Capital	512,497	607,386	535,319
Accounts Receivable	526,334	621,223	549,156
Cost of Goods Sold	540,171	635,060	562,993
VAT Payable	554,008	648,897	576,830
Transport & Freight	567,845	662,734	590,667
Retained Earnings	581,682	676,571	604,504
Inventory	595,519	690,408	618,341
Salary & Wages	609,356	704,245	632,178
TDS Payable	623,193	718,082	646,015
Cash in Hand	637,030	731,919	659,852
Sales Revenue	650,867	745,756	673,689