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Upcoming Import Receive

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Upcoming Import Receive

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Mar-2026PO-2026-1002TDS Payable56,835—5,119,335
227-Jun-2026SO-2026-1003Bank Loan60,406—5,179,741
303-Feb-2026PO-2026-1004Share Capital—63,9775,115,764
406-May-2026SO-2026-1005Retained Earnings67,548—5,183,312
509-Jan-2026PO-2026-1006Sales Revenue71,119—5,254,431
612-Apr-2026SO-2026-1007Other Income—74,6905,179,741
715-Jul-2026PO-2026-1008Cost of Goods Sold78,261—5,258,002
818-Mar-2026SO-2026-1009Salary & Wages81,832—5,339,834
921-Jun-2026PO-2026-1010Rent Expense—85,4035,254,431
1024-Feb-2026SO-2026-1011Utility Expense88,974—5,343,405
1127-May-2026PO-2026-1012Transport & Freight92,545—5,435,950
1203-Jan-2026SO-2026-1013Cash in Hand—96,1165,339,834