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Gratuity Reports
HRM › Payroll Reports
Gratuity Reports
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 09-Jun-2026 | SO-2026-1015 | Accounts Receivable | 117,130 | — | 100,742,130 |
| 2 | 12-Feb-2026 | PO-2026-1016 | Inventory | — | 120,701 | 100,621,429 |
| 3 | 15-May-2026 | SO-2026-1017 | Fixed Assets | 4,272 | — | 100,625,701 |
| 4 | 18-Jan-2026 | PO-2026-1018 | Accounts Payable | 7,843 | — | 100,633,544 |
| 5 | 21-Apr-2026 | SO-2026-1019 | VAT Payable | — | 11,414 | 100,622,130 |
| 6 | 24-Jul-2026 | PO-2026-1020 | TDS Payable | 14,985 | — | 100,637,115 |
| 7 | 27-Mar-2026 | SO-2026-1021 | Bank Loan | 18,556 | — | 100,655,671 |
| 8 | 03-Jun-2026 | PO-2026-1022 | Share Capital | — | 22,127 | 100,633,544 |
| 9 | 06-Feb-2026 | SO-2026-1023 | Retained Earnings | 25,698 | — | 100,659,242 |
| 10 | 09-May-2026 | PO-2026-1024 | Sales Revenue | 29,269 | — | 100,688,511 |
| 11 | 12-Jan-2026 | SO-2026-1001 | Other Income | — | 32,840 | 100,655,671 |
| 12 | 15-Apr-2026 | PO-2026-1002 | Cost of Goods Sold | 36,411 | — | 100,692,082 |