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Asset Disposal
Fixed Asset › Disposal
Asset Disposal
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 18-Jul-2026 | SO-2026-1009 | Salary & Wages | 11,440 | — | 58,261,440 |
| 2 | 21-Mar-2026 | PO-2026-1010 | Rent Expense | — | 15,011 | 58,246,429 |
| 3 | 24-Jun-2026 | SO-2026-1011 | Utility Expense | 18,582 | — | 58,265,011 |
| 4 | 27-Feb-2026 | PO-2026-1012 | Transport & Freight | 22,153 | — | 58,287,164 |
| 5 | 03-May-2026 | SO-2026-1013 | Cash in Hand | — | 25,724 | 58,261,440 |
| 6 | 06-Jan-2026 | PO-2026-1014 | Bank — Current A/C | 29,295 | — | 58,290,735 |
| 7 | 09-Apr-2026 | SO-2026-1015 | Accounts Receivable | 32,866 | — | 58,323,601 |
| 8 | 12-Jul-2026 | PO-2026-1016 | Inventory | — | 36,437 | 58,287,164 |
| 9 | 15-Mar-2026 | SO-2026-1017 | Fixed Assets | 40,008 | — | 58,327,172 |
| 10 | 18-Jun-2026 | PO-2026-1018 | Accounts Payable | 43,579 | — | 58,370,751 |
| 11 | 21-Feb-2026 | SO-2026-1019 | VAT Payable | — | 47,150 | 58,323,601 |
| 12 | 24-May-2026 | PO-2026-1020 | TDS Payable | 50,721 | — | 58,374,322 |