Command Palette

Search for a command to run...

Query Log Reports

MIS Module › System Setup

Query Log Reports

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
112-May-2026PO-2026-1004Inventory—11,84925,475,651
215-Jan-2026SO-2026-1005Fixed Assets15,420—25,491,071
318-Apr-2026PO-2026-1006Accounts Payable18,991—25,510,062
421-Jul-2026SO-2026-1007VAT Payable—22,56225,487,500
524-Mar-2026PO-2026-1008TDS Payable26,133—25,513,633
627-Jun-2026SO-2026-1009Bank Loan29,704—25,543,337
703-Feb-2026PO-2026-1010Share Capital—33,27525,510,062
806-May-2026SO-2026-1011Retained Earnings36,846—25,546,908
909-Jan-2026PO-2026-1012Sales Revenue40,417—25,587,325
1012-Apr-2026SO-2026-1013Other Income—43,98825,543,337
1115-Jul-2026PO-2026-1014Cost of Goods Sold47,559—25,590,896
1218-Mar-2026SO-2026-1015Salary & Wages51,130—25,642,026