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Production Advance Reports

Production › Report

Production Advance Reports

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Jun-2026PO-2026-1002TDS Payable5,499—2,367,999
227-Feb-2026SO-2026-1003Bank Loan9,070—2,377,069
303-May-2026PO-2026-1004Share Capital—12,6412,364,428
406-Jan-2026SO-2026-1005Retained Earnings16,212—2,380,640
509-Apr-2026PO-2026-1006Sales Revenue19,783—2,400,423
612-Jul-2026SO-2026-1007Other Income—23,3542,377,069
715-Mar-2026PO-2026-1008Cost of Goods Sold26,925—2,403,994
818-Jun-2026SO-2026-1009Salary & Wages30,496—2,434,490
921-Feb-2026PO-2026-1010Rent Expense—34,0672,400,423
1024-May-2026SO-2026-1011Utility Expense37,638—2,438,061
1127-Jan-2026PO-2026-1012Transport & Freight41,209—2,479,270
1203-Apr-2026SO-2026-1013Cash in Hand—44,7802,434,490