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Fixed Asset Schedule

Fixed Asset › Depreciation

Fixed Asset Schedule

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
118-Jul-2026SO-2026-1009Salary & Wages10,144—96,060,144
221-Mar-2026PO-2026-1010Rent Expense—13,71596,046,429
324-Jun-2026SO-2026-1011Utility Expense17,286—96,063,715
427-Feb-2026PO-2026-1012Transport & Freight20,857—96,084,572
503-May-2026SO-2026-1013Cash in Hand—24,42896,060,144
606-Jan-2026PO-2026-1014Bank — Current A/C27,999—96,088,143
709-Apr-2026SO-2026-1015Accounts Receivable31,570—96,119,713
812-Jul-2026PO-2026-1016Inventory—35,14196,084,572
915-Mar-2026SO-2026-1017Fixed Assets38,712—96,123,284
1018-Jun-2026PO-2026-1018Accounts Payable42,283—96,165,567
1121-Feb-2026SO-2026-1019VAT Payable—45,85496,119,713
1224-May-2026PO-2026-1020TDS Payable49,425—96,169,138