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Advance Customer Report

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Advance Customer Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
106-Feb-2026PO-2026-1014Bank — Current A/C11,319—82,623,819
209-May-2026SO-2026-1015Accounts Receivable14,890—82,638,709
312-Jan-2026PO-2026-1016Inventory—18,46182,620,248
415-Apr-2026SO-2026-1017Fixed Assets22,032—82,642,280
518-Jul-2026PO-2026-1018Accounts Payable25,603—82,667,883
621-Mar-2026SO-2026-1019VAT Payable—29,17482,638,709
724-Jun-2026PO-2026-1020TDS Payable32,745—82,671,454
827-Feb-2026SO-2026-1021Bank Loan36,316—82,707,770
903-May-2026PO-2026-1022Share Capital—39,88782,667,883
1006-Jan-2026SO-2026-1023Retained Earnings43,458—82,711,341
1109-Apr-2026PO-2026-1024Sales Revenue47,029—82,758,370
1212-Jul-2026SO-2026-1001Other Income—50,60082,707,770