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Accounts › Ledgers & Setup
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Accounts › Ledgers & Setup
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Acc Code | Accounts Head | Budget Amt | Details |
|---|---|---|---|---|
| 1001 | 5400 | Transport & Freight | 474,676 | — |
| 1002 | 1010 | Cash in Hand | 488,513 | — |
| 1003 | 1020 | Bank — Current A/C | 502,350 | — |
| 1004 | 1200 | Accounts Receivable | 516,187 | — |
| 1005 | 1300 | Inventory | 530,024 | — |
| 1006 | 1500 | Fixed Assets | 543,861 | — |
| 1007 | 2010 | Accounts Payable | 557,698 | — |
| 1008 | 2100 | VAT Payable | 571,535 | — |
| 1009 | 2110 | TDS Payable | 585,372 | — |
| 1010 | 2200 | Bank Loan | 599,209 | — |
| 1011 | 3010 | Share Capital | 613,046 | — |
| 1012 | 3020 | Retained Earnings | 626,883 | — |