Command Palette
Search for a command to run...
Command Palette
Search for a command to run...
Delivery Sales Order Report
Sales › Report
Delivery Sales Order Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 06-Mar-2026 | SO-2026-1023 | Retained Earnings | 11,394 | — | 17,936,394 |
| 2 | 09-Jun-2026 | PO-2026-1024 | Sales Revenue | 14,965 | — | 17,951,359 |
| 3 | 12-Feb-2026 | SO-2026-1001 | Other Income | — | 18,536 | 17,932,823 |
| 4 | 15-May-2026 | PO-2026-1002 | Cost of Goods Sold | 22,107 | — | 17,954,930 |
| 5 | 18-Jan-2026 | SO-2026-1003 | Salary & Wages | 25,678 | — | 17,980,608 |
| 6 | 21-Apr-2026 | PO-2026-1004 | Rent Expense | — | 29,249 | 17,951,359 |
| 7 | 24-Jul-2026 | SO-2026-1005 | Utility Expense | 32,820 | — | 17,984,179 |
| 8 | 27-Mar-2026 | PO-2026-1006 | Transport & Freight | 36,391 | — | 18,020,570 |
| 9 | 03-Jun-2026 | SO-2026-1007 | Cash in Hand | — | 39,962 | 17,980,608 |
| 10 | 06-Feb-2026 | PO-2026-1008 | Bank — Current A/C | 43,533 | — | 18,024,141 |
| 11 | 09-May-2026 | SO-2026-1009 | Accounts Receivable | 47,104 | — | 18,071,245 |
| 12 | 12-Jan-2026 | PO-2026-1010 | Inventory | — | 50,675 | 18,020,570 |