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Purchase Advance Reports
Purchase › Report
Purchase Advance Reports
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 18-Jun-2026 | PO-2026-1018 | Accounts Payable | 43,147 | — | 71,005,647 |
| 2 | 21-Feb-2026 | SO-2026-1019 | VAT Payable | — | 46,718 | 70,958,929 |
| 3 | 24-May-2026 | PO-2026-1020 | TDS Payable | 50,289 | — | 71,009,218 |
| 4 | 27-Jan-2026 | SO-2026-1021 | Bank Loan | 53,860 | — | 71,063,078 |
| 5 | 03-Apr-2026 | PO-2026-1022 | Share Capital | — | 57,431 | 71,005,647 |
| 6 | 06-Jul-2026 | SO-2026-1023 | Retained Earnings | 61,002 | — | 71,066,649 |
| 7 | 09-Mar-2026 | PO-2026-1024 | Sales Revenue | 64,573 | — | 71,131,222 |
| 8 | 12-Jun-2026 | SO-2026-1001 | Other Income | — | 68,144 | 71,063,078 |
| 9 | 15-Feb-2026 | PO-2026-1002 | Cost of Goods Sold | 71,715 | — | 71,134,793 |
| 10 | 18-May-2026 | SO-2026-1003 | Salary & Wages | 75,286 | — | 71,210,079 |
| 11 | 21-Jan-2026 | PO-2026-1004 | Rent Expense | — | 78,857 | 71,131,222 |
| 12 | 24-Apr-2026 | SO-2026-1005 | Utility Expense | 82,428 | — | 71,213,650 |