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Direct Sales Report

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Direct Sales Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
118-Jan-2026PO-2026-1006Accounts Payable67,519—110,180,019
221-Apr-2026SO-2026-1007VAT Payable—71,090110,108,929
324-Jul-2026PO-2026-1008TDS Payable74,661—110,183,590
427-Mar-2026SO-2026-1009Bank Loan78,232—110,261,822
503-Jun-2026PO-2026-1010Share Capital—81,803110,180,019
606-Feb-2026SO-2026-1011Retained Earnings85,374—110,265,393
709-May-2026PO-2026-1012Sales Revenue88,945—110,354,338
812-Jan-2026SO-2026-1013Other Income—92,516110,261,822
915-Apr-2026PO-2026-1014Cost of Goods Sold96,087—110,357,909
1018-Jul-2026SO-2026-1015Salary & Wages99,658—110,457,567
1121-Mar-2026PO-2026-1016Rent Expense—103,229110,354,338
1224-Jun-2026SO-2026-1017Utility Expense106,800—110,461,138