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Customer Statement

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Customer Statement

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
106-May-2026PO-2026-1008Bank — Current A/C108,957—109,946,457
209-Jan-2026SO-2026-1009Accounts Receivable112,528—110,058,985
312-Apr-2026PO-2026-1010Inventory—116,099109,942,886
415-Jul-2026SO-2026-1011Fixed Assets119,670—110,062,556
518-Mar-2026PO-2026-1012Accounts Payable3,241—110,065,797
621-Jun-2026SO-2026-1013VAT Payable—6,812110,058,985
724-Feb-2026PO-2026-1014TDS Payable10,383—110,069,368
827-May-2026SO-2026-1015Bank Loan13,954—110,083,322
903-Jan-2026PO-2026-1016Share Capital—17,525110,065,797
1006-Apr-2026SO-2026-1017Retained Earnings21,096—110,086,893
1109-Jul-2026PO-2026-1018Sales Revenue24,667—110,111,560
1212-Mar-2026SO-2026-1019Other Income—28,238110,083,322