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Asset Issue Report

Fixed Asset › Issue

Asset Issue Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
118-Jan-2026SO-2026-1003Salary & Wages23,302—87,298,302
221-Apr-2026PO-2026-1004Rent Expense—26,87387,271,429
324-Jul-2026SO-2026-1005Utility Expense30,444—87,301,873
427-Mar-2026PO-2026-1006Transport & Freight34,015—87,335,888
503-Jun-2026SO-2026-1007Cash in Hand—37,58687,298,302
606-Feb-2026PO-2026-1008Bank — Current A/C41,157—87,339,459
709-May-2026SO-2026-1009Accounts Receivable44,728—87,384,187
812-Jan-2026PO-2026-1010Inventory—48,29987,335,888
915-Apr-2026SO-2026-1011Fixed Assets51,870—87,387,758
1018-Jul-2026PO-2026-1012Accounts Payable55,441—87,443,199
1121-Mar-2026SO-2026-1013VAT Payable—59,01287,384,187
1224-Jun-2026PO-2026-1014TDS Payable62,583—87,446,770