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Attendace Report
HRM › Attendance
Attendace Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 18-Apr-2026 | PO-2026-1006 | Accounts Payable | 16,615 | — | 94,829,115 |
| 2 | 21-Jul-2026 | SO-2026-1007 | VAT Payable | — | 20,186 | 94,808,929 |
| 3 | 24-Mar-2026 | PO-2026-1008 | TDS Payable | 23,757 | — | 94,832,686 |
| 4 | 27-Jun-2026 | SO-2026-1009 | Bank Loan | 27,328 | — | 94,860,014 |
| 5 | 03-Feb-2026 | PO-2026-1010 | Share Capital | — | 30,899 | 94,829,115 |
| 6 | 06-May-2026 | SO-2026-1011 | Retained Earnings | 34,470 | — | 94,863,585 |
| 7 | 09-Jan-2026 | PO-2026-1012 | Sales Revenue | 38,041 | — | 94,901,626 |
| 8 | 12-Apr-2026 | SO-2026-1013 | Other Income | — | 41,612 | 94,860,014 |
| 9 | 15-Jul-2026 | PO-2026-1014 | Cost of Goods Sold | 45,183 | — | 94,905,197 |
| 10 | 18-Mar-2026 | SO-2026-1015 | Salary & Wages | 48,754 | — | 94,953,951 |
| 11 | 21-Jun-2026 | PO-2026-1016 | Rent Expense | — | 52,325 | 94,901,626 |
| 12 | 24-Feb-2026 | SO-2026-1017 | Utility Expense | 55,896 | — | 94,957,522 |