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Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 03-May-2026 | PO-2026-1022 | Share Capital | — | 39,671 | 88,972,829 |
| 2 | 06-Jan-2026 | SO-2026-1023 | Retained Earnings | 43,242 | — | 89,016,071 |
| 3 | 09-Apr-2026 | PO-2026-1024 | Sales Revenue | 46,813 | — | 89,062,884 |
| 4 | 12-Jul-2026 | SO-2026-1001 | Other Income | — | 50,384 | 89,012,500 |
| 5 | 15-Mar-2026 | PO-2026-1002 | Cost of Goods Sold | 53,955 | — | 89,066,455 |
| 6 | 18-Jun-2026 | SO-2026-1003 | Salary & Wages | 57,526 | — | 89,123,981 |
| 7 | 21-Feb-2026 | PO-2026-1004 | Rent Expense | — | 61,097 | 89,062,884 |
| 8 | 24-May-2026 | SO-2026-1005 | Utility Expense | 64,668 | — | 89,127,552 |
| 9 | 27-Jan-2026 | PO-2026-1006 | Transport & Freight | 68,239 | — | 89,195,791 |
| 10 | 03-Apr-2026 | SO-2026-1007 | Cash in Hand | — | 71,810 | 89,123,981 |
| 11 | 06-Jul-2026 | PO-2026-1008 | Bank — Current A/C | 75,381 | — | 89,199,362 |
| 12 | 09-Mar-2026 | SO-2026-1009 | Accounts Receivable | 78,952 | — | 89,278,314 |