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Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 12-Apr-2026 | PO-2026-1004 | Inventory | — | 29,177 | 20,058,323 |
| 2 | 15-Jul-2026 | SO-2026-1005 | Fixed Assets | 32,748 | — | 20,091,071 |
| 3 | 18-Mar-2026 | PO-2026-1006 | Accounts Payable | 36,319 | — | 20,127,390 |
| 4 | 21-Jun-2026 | SO-2026-1007 | VAT Payable | — | 39,890 | 20,087,500 |
| 5 | 24-Feb-2026 | PO-2026-1008 | TDS Payable | 43,461 | — | 20,130,961 |
| 6 | 27-May-2026 | SO-2026-1009 | Bank Loan | 47,032 | — | 20,177,993 |
| 7 | 03-Jan-2026 | PO-2026-1010 | Share Capital | — | 50,603 | 20,127,390 |
| 8 | 06-Apr-2026 | SO-2026-1011 | Retained Earnings | 54,174 | — | 20,181,564 |
| 9 | 09-Jul-2026 | PO-2026-1012 | Sales Revenue | 57,745 | — | 20,239,309 |
| 10 | 12-Mar-2026 | SO-2026-1013 | Other Income | — | 61,316 | 20,177,993 |
| 11 | 15-Jun-2026 | PO-2026-1014 | Cost of Goods Sold | 64,887 | — | 20,242,880 |
| 12 | 18-Feb-2026 | SO-2026-1015 | Salary & Wages | 68,458 | — | 20,311,338 |