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Vehicle Management Reports
Vehicle › Reports
Vehicle Management Reports
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 24-Feb-2026 | PO-2026-1002 | TDS Payable | 70,707 | — | 100,533,207 |
| 2 | 27-May-2026 | SO-2026-1003 | Bank Loan | 74,278 | — | 100,607,485 |
| 3 | 03-Jan-2026 | PO-2026-1004 | Share Capital | — | 77,849 | 100,529,636 |
| 4 | 06-Apr-2026 | SO-2026-1005 | Retained Earnings | 81,420 | — | 100,611,056 |
| 5 | 09-Jul-2026 | PO-2026-1006 | Sales Revenue | 84,991 | — | 100,696,047 |
| 6 | 12-Mar-2026 | SO-2026-1007 | Other Income | — | 88,562 | 100,607,485 |
| 7 | 15-Jun-2026 | PO-2026-1008 | Cost of Goods Sold | 92,133 | — | 100,699,618 |
| 8 | 18-Feb-2026 | SO-2026-1009 | Salary & Wages | 95,704 | — | 100,795,322 |
| 9 | 21-May-2026 | PO-2026-1010 | Rent Expense | — | 99,275 | 100,696,047 |
| 10 | 24-Jan-2026 | SO-2026-1011 | Utility Expense | 102,846 | — | 100,798,893 |
| 11 | 27-Apr-2026 | PO-2026-1012 | Transport & Freight | 106,417 | — | 100,905,310 |
| 12 | 03-Jul-2026 | SO-2026-1013 | Cash in Hand | — | 109,988 | 100,795,322 |