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Update SO Target from Head Office

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Update SO Target from Head Office

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Feb-2026PO-2026-1014TDS Payable12,759—40,625,259
227-May-2026SO-2026-1015Bank Loan16,330—40,641,589
303-Jan-2026PO-2026-1016Share Capital—19,90140,621,688
406-Apr-2026SO-2026-1017Retained Earnings23,472—40,645,160
509-Jul-2026PO-2026-1018Sales Revenue27,043—40,672,203
612-Mar-2026SO-2026-1019Other Income—30,61440,641,589
715-Jun-2026PO-2026-1020Cost of Goods Sold34,185—40,675,774
818-Feb-2026SO-2026-1021Salary & Wages37,756—40,713,530
921-May-2026PO-2026-1022Rent Expense—41,32740,672,203
1024-Jan-2026SO-2026-1023Utility Expense44,898—40,717,101
1127-Apr-2026PO-2026-1024Transport & Freight48,469—40,765,570
1203-Jul-2026SO-2026-1001Cash in Hand—52,04040,713,530