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Asset Maintenance Report

Fixed Asset › Maintenance

Asset Maintenance Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
112-Feb-2026PO-2026-1004Inventory—63,8339,223,667
215-May-2026SO-2026-1005Fixed Assets67,404—9,291,071
318-Jan-2026PO-2026-1006Accounts Payable70,975—9,362,046
421-Apr-2026SO-2026-1007VAT Payable—74,5469,287,500
524-Jul-2026PO-2026-1008TDS Payable78,117—9,365,617
627-Mar-2026SO-2026-1009Bank Loan81,688—9,447,305
703-Jun-2026PO-2026-1010Share Capital—85,2599,362,046
806-Feb-2026SO-2026-1011Retained Earnings88,830—9,450,876
909-May-2026PO-2026-1012Sales Revenue92,401—9,543,277
1012-Jan-2026SO-2026-1013Other Income—95,9729,447,305
1115-Apr-2026PO-2026-1014Cost of Goods Sold99,543—9,546,848
1218-Jul-2026SO-2026-1015Salary & Wages103,114—9,649,962