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Upcoming Purchase Order Receive

Warehouse › Asset PO Receiving

Upcoming Purchase Order Receive

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-May-2026PO-2026-1008TDS Payable112,557—4,950,057
227-Jan-2026SO-2026-1009Bank Loan116,128—5,066,185
303-Apr-2026PO-2026-1010Share Capital—119,6994,946,486
406-Jul-2026SO-2026-1011Retained Earnings3,270—4,949,756
509-Mar-2026PO-2026-1012Sales Revenue6,841—4,956,597
612-Jun-2026SO-2026-1013Other Income—10,4124,946,185
715-Feb-2026PO-2026-1014Cost of Goods Sold13,983—4,960,168
818-May-2026SO-2026-1015Salary & Wages17,554—4,977,722
921-Jan-2026PO-2026-1016Rent Expense—21,1254,956,597
1024-Apr-2026SO-2026-1017Utility Expense24,696—4,981,293
1127-Jul-2026PO-2026-1018Transport & Freight28,267—5,009,560
1203-Mar-2026SO-2026-1019Cash in Hand—31,8384,977,722