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Direct Purchase Status

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Direct Purchase Status

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-Jun-2026SO-2026-1019VAT Payable—100,21410,574,786
224-Feb-2026PO-2026-1020TDS Payable103,785—10,678,571
327-May-2026SO-2026-1021Bank Loan107,356—10,785,927
403-Jan-2026PO-2026-1022Share Capital—110,92710,675,000
506-Apr-2026SO-2026-1023Retained Earnings114,498—10,789,498
609-Jul-2026PO-2026-1024Sales Revenue118,069—10,907,567
712-Mar-2026SO-2026-1001Other Income—121,64010,785,927
815-Jun-2026PO-2026-1002Cost of Goods Sold5,211—10,791,138
918-Feb-2026SO-2026-1003Salary & Wages8,782—10,799,920
1021-May-2026PO-2026-1004Rent Expense—12,35310,787,567
1124-Jan-2026SO-2026-1005Utility Expense15,924—10,803,491
1227-Apr-2026PO-2026-1006Transport & Freight19,495—10,822,986