Employment Record Report

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Employment Record Report

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

12 rows

SL	Date	Reference No	Particulars	Debit	Credit	Balance
1	27-Feb-2026	SO-2026-1021	Bank Loan	37,180	—	57,537,180
2	03-May-2026	PO-2026-1022	Share Capital	—	40,751	57,496,429
3	06-Jan-2026	SO-2026-1023	Retained Earnings	44,322	—	57,540,751
4	09-Apr-2026	PO-2026-1024	Sales Revenue	47,893	—	57,588,644
5	12-Jul-2026	SO-2026-1001	Other Income	—	51,464	57,537,180
6	15-Mar-2026	PO-2026-1002	Cost of Goods Sold	55,035	—	57,592,215
7	18-Jun-2026	SO-2026-1003	Salary & Wages	58,606	—	57,650,821
8	21-Feb-2026	PO-2026-1004	Rent Expense	—	62,177	57,588,644
9	24-May-2026	SO-2026-1005	Utility Expense	65,748	—	57,654,392
10	27-Jan-2026	PO-2026-1006	Transport & Freight	69,319	—	57,723,711
11	03-Apr-2026	SO-2026-1007	Cash in Hand	—	72,890	57,650,821
12	06-Jul-2026	PO-2026-1008	Bank — Current A/C	76,461	—	57,727,282