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Requisition Status Report
Purchase › Asset
Requisition Status Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 06-Jan-2026 | SO-2026-1023 | Retained Earnings | 42,378 | — | 114,267,378 |
| 2 | 09-Apr-2026 | PO-2026-1024 | Sales Revenue | 45,949 | — | 114,313,327 |
| 3 | 12-Jul-2026 | SO-2026-1001 | Other Income | — | 49,520 | 114,263,807 |
| 4 | 15-Mar-2026 | PO-2026-1002 | Cost of Goods Sold | 53,091 | — | 114,316,898 |
| 5 | 18-Jun-2026 | SO-2026-1003 | Salary & Wages | 56,662 | — | 114,373,560 |
| 6 | 21-Feb-2026 | PO-2026-1004 | Rent Expense | — | 60,233 | 114,313,327 |
| 7 | 24-May-2026 | SO-2026-1005 | Utility Expense | 63,804 | — | 114,377,131 |
| 8 | 27-Jan-2026 | PO-2026-1006 | Transport & Freight | 67,375 | — | 114,444,506 |
| 9 | 03-Apr-2026 | SO-2026-1007 | Cash in Hand | — | 70,946 | 114,373,560 |
| 10 | 06-Jul-2026 | PO-2026-1008 | Bank — Current A/C | 74,517 | — | 114,448,077 |
| 11 | 09-Mar-2026 | SO-2026-1009 | Accounts Receivable | 78,088 | — | 114,526,165 |
| 12 | 12-Jun-2026 | PO-2026-1010 | Inventory | — | 81,659 | 114,444,506 |