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Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 27-Jan-2026 | SO-2026-1009 | Bank Loan | 115,912 | — | 11,265,912 |
| 2 | 03-Apr-2026 | PO-2026-1010 | Share Capital | — | 119,483 | 11,146,429 |
| 3 | 06-Jul-2026 | SO-2026-1011 | Retained Earnings | 3,054 | — | 11,149,483 |
| 4 | 09-Mar-2026 | PO-2026-1012 | Sales Revenue | 6,625 | — | 11,156,108 |
| 5 | 12-Jun-2026 | SO-2026-1013 | Other Income | — | 10,196 | 11,145,912 |
| 6 | 15-Feb-2026 | PO-2026-1014 | Cost of Goods Sold | 13,767 | — | 11,159,679 |
| 7 | 18-May-2026 | SO-2026-1015 | Salary & Wages | 17,338 | — | 11,177,017 |
| 8 | 21-Jan-2026 | PO-2026-1016 | Rent Expense | — | 20,909 | 11,156,108 |
| 9 | 24-Apr-2026 | SO-2026-1017 | Utility Expense | 24,480 | — | 11,180,588 |
| 10 | 27-Jul-2026 | PO-2026-1018 | Transport & Freight | 28,051 | — | 11,208,639 |
| 11 | 03-Mar-2026 | SO-2026-1019 | Cash in Hand | — | 31,622 | 11,177,017 |
| 12 | 06-Jun-2026 | PO-2026-1020 | Bank — Current A/C | 35,193 | — | 11,212,210 |