Command Palette

Search for a command to run...

Asset Receive Report

Fixed Asset › Receive

Asset Receive Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
103-Jun-2026SO-2026-1013Cash in Hand—9,47632,190,524
206-Feb-2026PO-2026-1014Bank — Current A/C13,047—32,203,571
309-May-2026SO-2026-1015Accounts Receivable16,618—32,220,189
412-Jan-2026PO-2026-1016Inventory—20,18932,200,000
515-Apr-2026SO-2026-1017Fixed Assets23,760—32,223,760
618-Jul-2026PO-2026-1018Accounts Payable27,331—32,251,091
721-Mar-2026SO-2026-1019VAT Payable—30,90232,220,189
824-Jun-2026PO-2026-1020TDS Payable34,473—32,254,662
927-Feb-2026SO-2026-1021Bank Loan38,044—32,292,706
1003-May-2026PO-2026-1022Share Capital—41,61532,251,091
1106-Jan-2026SO-2026-1023Retained Earnings45,186—32,296,277
1209-Apr-2026PO-2026-1024Sales Revenue48,757—32,345,034