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Sales Order Report
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Sales Order Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 27-Jul-2026 | PO-2026-1024 | Transport & Freight | 118,213 | — | 6,655,713 |
| 2 | 03-Mar-2026 | SO-2026-1001 | Cash in Hand | — | 121,784 | 6,533,929 |
| 3 | 06-Jun-2026 | PO-2026-1002 | Bank — Current A/C | 5,355 | — | 6,539,284 |
| 4 | 09-Feb-2026 | SO-2026-1003 | Accounts Receivable | 8,926 | — | 6,548,210 |
| 5 | 12-May-2026 | PO-2026-1004 | Inventory | — | 12,497 | 6,535,713 |
| 6 | 15-Jan-2026 | SO-2026-1005 | Fixed Assets | 16,068 | — | 6,551,781 |
| 7 | 18-Apr-2026 | PO-2026-1006 | Accounts Payable | 19,639 | — | 6,571,420 |
| 8 | 21-Jul-2026 | SO-2026-1007 | VAT Payable | — | 23,210 | 6,548,210 |
| 9 | 24-Mar-2026 | PO-2026-1008 | TDS Payable | 26,781 | — | 6,574,991 |
| 10 | 27-Jun-2026 | SO-2026-1009 | Bank Loan | 30,352 | — | 6,605,343 |
| 11 | 03-Feb-2026 | PO-2026-1010 | Share Capital | — | 33,923 | 6,571,420 |
| 12 | 06-May-2026 | SO-2026-1011 | Retained Earnings | 37,494 | — | 6,608,914 |