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Salary Adjustment
HRM › Payroll Processing
Salary Adjustment
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 12-Mar-2026 | SO-2026-1007 | Other Income | — | 89,642 | 68,935,358 |
| 2 | 15-Jun-2026 | PO-2026-1008 | Cost of Goods Sold | 93,213 | — | 69,028,571 |
| 3 | 18-Feb-2026 | SO-2026-1009 | Salary & Wages | 96,784 | — | 69,125,355 |
| 4 | 21-May-2026 | PO-2026-1010 | Rent Expense | — | 100,355 | 69,025,000 |
| 5 | 24-Jan-2026 | SO-2026-1011 | Utility Expense | 103,926 | — | 69,128,926 |
| 6 | 27-Apr-2026 | PO-2026-1012 | Transport & Freight | 107,497 | — | 69,236,423 |
| 7 | 03-Jul-2026 | SO-2026-1013 | Cash in Hand | — | 111,068 | 69,125,355 |
| 8 | 06-Mar-2026 | PO-2026-1014 | Bank — Current A/C | 114,639 | — | 69,239,994 |
| 9 | 09-Jun-2026 | SO-2026-1015 | Accounts Receivable | 118,210 | — | 69,358,204 |
| 10 | 12-Feb-2026 | PO-2026-1016 | Inventory | — | 121,781 | 69,236,423 |
| 11 | 15-May-2026 | SO-2026-1017 | Fixed Assets | 5,352 | — | 69,241,775 |
| 12 | 18-Jan-2026 | PO-2026-1018 | Accounts Payable | 8,923 | — | 69,250,698 |