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Asset Schedule Report

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Asset Schedule Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-Apr-2026SO-2026-1007VAT Payable—72,38672,252,614
224-Jul-2026PO-2026-1008TDS Payable75,957—72,328,571
327-Mar-2026SO-2026-1009Bank Loan79,528—72,408,099
403-Jun-2026PO-2026-1010Share Capital—83,09972,325,000
506-Feb-2026SO-2026-1011Retained Earnings86,670—72,411,670
609-May-2026PO-2026-1012Sales Revenue90,241—72,501,911
712-Jan-2026SO-2026-1013Other Income—93,81272,408,099
815-Apr-2026PO-2026-1014Cost of Goods Sold97,383—72,505,482
918-Jul-2026SO-2026-1015Salary & Wages100,954—72,606,436
1021-Mar-2026PO-2026-1016Rent Expense—104,52572,501,911
1124-Jun-2026SO-2026-1017Utility Expense108,096—72,610,007
1227-Feb-2026PO-2026-1018Transport & Freight111,667—72,721,674