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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Apr-2026PO-2026-1008TDS Payable6,645—93,944,145
227-Jul-2026SO-2026-1009Bank Loan10,216—93,954,361
303-Mar-2026PO-2026-1010Share Capital—13,78793,940,574
406-Jun-2026SO-2026-1011Retained Earnings17,358—93,957,932
509-Feb-2026PO-2026-1012Sales Revenue20,929—93,978,861
612-May-2026SO-2026-1013Other Income—24,50093,954,361
715-Jan-2026PO-2026-1014Cost of Goods Sold28,071—93,982,432
818-Apr-2026SO-2026-1015Salary & Wages31,642—94,014,074
921-Jul-2026PO-2026-1016Rent Expense—35,21393,978,861
1024-Mar-2026SO-2026-1017Utility Expense38,784—94,017,645
1127-Jun-2026PO-2026-1018Transport & Freight42,355—94,060,000
1203-Feb-2026SO-2026-1019Cash in Hand—45,92694,014,074