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Apps OD & TADA Report

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Apps OD & TADA Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-Jan-2026SO-2026-1001VAT Payable—32,264117,517,736
224-Apr-2026PO-2026-1002TDS Payable35,835—117,553,571
327-Jul-2026SO-2026-1003Bank Loan39,406—117,592,977
403-Mar-2026PO-2026-1004Share Capital—42,977117,550,000
506-Jun-2026SO-2026-1005Retained Earnings46,548—117,596,548
609-Feb-2026PO-2026-1006Sales Revenue50,119—117,646,667
712-May-2026SO-2026-1007Other Income—53,690117,592,977
815-Jan-2026PO-2026-1008Cost of Goods Sold57,261—117,650,238
918-Apr-2026SO-2026-1009Salary & Wages60,832—117,711,070
1021-Jul-2026PO-2026-1010Rent Expense—64,403117,646,667
1124-Mar-2026SO-2026-1011Utility Expense67,974—117,714,641
1227-Jun-2026PO-2026-1012Transport & Freight71,545—117,786,186