Command Palette

Search for a command to run...

User Action Reports

MIS Module › System Setup

User Action Reports

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-May-2026SO-2026-1019VAT Payable—117,5425,157,458
224-Jan-2026PO-2026-1020TDS Payable121,113—5,278,571
327-Apr-2026SO-2026-1021Bank Loan4,684—5,283,255
403-Jul-2026PO-2026-1022Share Capital—8,2555,275,000
506-Mar-2026SO-2026-1023Retained Earnings11,826—5,286,826
609-Jun-2026PO-2026-1024Sales Revenue15,397—5,302,223
712-Feb-2026SO-2026-1001Other Income—18,9685,283,255
815-May-2026PO-2026-1002Cost of Goods Sold22,539—5,305,794
918-Jan-2026SO-2026-1003Salary & Wages26,110—5,331,904
1021-Apr-2026PO-2026-1004Rent Expense—29,6815,302,223
1124-Jul-2026SO-2026-1005Utility Expense33,252—5,335,475
1227-Mar-2026PO-2026-1006Transport & Freight36,823—5,372,298