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Sales Order Report
Sales › Report
Sales Order Report
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 15-Jun-2026 | PO-2026-1002 | Cost of Goods Sold | 4,995 | — | 17,067,495 |
| 2 | 18-Feb-2026 | SO-2026-1003 | Salary & Wages | 8,566 | — | 17,076,061 |
| 3 | 21-May-2026 | PO-2026-1004 | Rent Expense | — | 12,137 | 17,063,924 |
| 4 | 24-Jan-2026 | SO-2026-1005 | Utility Expense | 15,708 | — | 17,079,632 |
| 5 | 27-Apr-2026 | PO-2026-1006 | Transport & Freight | 19,279 | — | 17,098,911 |
| 6 | 03-Jul-2026 | SO-2026-1007 | Cash in Hand | — | 22,850 | 17,076,061 |
| 7 | 06-Mar-2026 | PO-2026-1008 | Bank — Current A/C | 26,421 | — | 17,102,482 |
| 8 | 09-Jun-2026 | SO-2026-1009 | Accounts Receivable | 29,992 | — | 17,132,474 |
| 9 | 12-Feb-2026 | PO-2026-1010 | Inventory | — | 33,563 | 17,098,911 |
| 10 | 15-May-2026 | SO-2026-1011 | Fixed Assets | 37,134 | — | 17,136,045 |
| 11 | 18-Jan-2026 | PO-2026-1012 | Accounts Payable | 40,705 | — | 17,176,750 |
| 12 | 21-Apr-2026 | SO-2026-1013 | VAT Payable | — | 44,276 | 17,132,474 |