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

12 rows
SLDateReference NoParticularsDebitCreditBalance
103-Jul-2026PO-2026-1010Share Capital—67,93114,694,569
206-Mar-2026SO-2026-1011Retained Earnings71,502—14,766,071
309-Jun-2026PO-2026-1012Sales Revenue75,073—14,841,144
412-Feb-2026SO-2026-1013Other Income—78,64414,762,500
515-May-2026PO-2026-1014Cost of Goods Sold82,215—14,844,715
618-Jan-2026SO-2026-1015Salary & Wages85,786—14,930,501
721-Apr-2026PO-2026-1016Rent Expense—89,35714,841,144
824-Jul-2026SO-2026-1017Utility Expense92,928—14,934,072
927-Mar-2026PO-2026-1018Transport & Freight96,499—15,030,571
1003-Jun-2026SO-2026-1019Cash in Hand—100,07014,930,501
1106-Feb-2026PO-2026-1020Bank — Current A/C103,641—15,034,142
1209-May-2026SO-2026-1021Accounts Receivable107,212—15,141,354