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Product Advance Reports

Fixed Asset › Asset Setup

Product Advance Reports

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
115-Jul-2026PO-2026-1002Cost of Goods Sold108,315—3,670,815
218-Mar-2026SO-2026-1003Salary & Wages111,886—3,782,701
321-Jun-2026PO-2026-1004Rent Expense—115,4573,667,244
424-Feb-2026SO-2026-1005Utility Expense119,028—3,786,272
527-May-2026PO-2026-1006Transport & Freight2,599—3,788,871
603-Jan-2026SO-2026-1007Cash in Hand—6,1703,782,701
706-Apr-2026PO-2026-1008Bank — Current A/C9,741—3,792,442
809-Jul-2026SO-2026-1009Accounts Receivable13,312—3,805,754
912-Mar-2026PO-2026-1010Inventory—16,8833,788,871
1015-Jun-2026SO-2026-1011Fixed Assets20,454—3,809,325
1118-Feb-2026PO-2026-1012Accounts Payable24,025—3,833,350
1221-May-2026SO-2026-1013VAT Payable—27,5963,805,754