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Configuration Report
Sales › Report
Configuration Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 06-Apr-2026 | SO-2026-1023 | Retained Earnings | 114,498 | — | 10,839,498 |
| 2 | 09-Jul-2026 | PO-2026-1024 | Sales Revenue | 118,069 | — | 10,957,567 |
| 3 | 12-Mar-2026 | SO-2026-1001 | Other Income | — | 121,640 | 10,835,927 |
| 4 | 15-Jun-2026 | PO-2026-1002 | Cost of Goods Sold | 5,211 | — | 10,841,138 |
| 5 | 18-Feb-2026 | SO-2026-1003 | Salary & Wages | 8,782 | — | 10,849,920 |
| 6 | 21-May-2026 | PO-2026-1004 | Rent Expense | — | 12,353 | 10,837,567 |
| 7 | 24-Jan-2026 | SO-2026-1005 | Utility Expense | 15,924 | — | 10,853,491 |
| 8 | 27-Apr-2026 | PO-2026-1006 | Transport & Freight | 19,495 | — | 10,872,986 |
| 9 | 03-Jul-2026 | SO-2026-1007 | Cash in Hand | — | 23,066 | 10,849,920 |
| 10 | 06-Mar-2026 | PO-2026-1008 | Bank — Current A/C | 26,637 | — | 10,876,557 |
| 11 | 09-Jun-2026 | SO-2026-1009 | Accounts Receivable | 30,208 | — | 10,906,765 |
| 12 | 12-Feb-2026 | PO-2026-1010 | Inventory | — | 33,779 | 10,872,986 |