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Vendor Statement
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Vendor Statement
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 27-Apr-2026 | SO-2026-1003 | Bank Loan | 92,902 | — | 57,367,902 |
| 2 | 03-Jul-2026 | PO-2026-1004 | Share Capital | — | 96,473 | 57,271,429 |
| 3 | 06-Mar-2026 | SO-2026-1005 | Retained Earnings | 100,044 | — | 57,371,473 |
| 4 | 09-Jun-2026 | PO-2026-1006 | Sales Revenue | 103,615 | — | 57,475,088 |
| 5 | 12-Feb-2026 | SO-2026-1007 | Other Income | — | 107,186 | 57,367,902 |
| 6 | 15-May-2026 | PO-2026-1008 | Cost of Goods Sold | 110,757 | — | 57,478,659 |
| 7 | 18-Jan-2026 | SO-2026-1009 | Salary & Wages | 114,328 | — | 57,592,987 |
| 8 | 21-Apr-2026 | PO-2026-1010 | Rent Expense | — | 117,899 | 57,475,088 |
| 9 | 24-Jul-2026 | SO-2026-1011 | Utility Expense | 121,470 | — | 57,596,558 |
| 10 | 27-Mar-2026 | PO-2026-1012 | Transport & Freight | 5,041 | — | 57,601,599 |
| 11 | 03-Jun-2026 | SO-2026-1013 | Cash in Hand | — | 8,612 | 57,592,987 |
| 12 | 06-Feb-2026 | PO-2026-1014 | Bank — Current A/C | 12,183 | — | 57,605,170 |