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Opening Balance Setup

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Opening Balance Setup

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Jan-2026PO-2026-1014TDS Payable27,063—123,439,563
227-Apr-2026SO-2026-1015Bank Loan30,634—123,470,197
303-Jul-2026PO-2026-1016Share Capital—34,205123,435,992
406-Mar-2026SO-2026-1017Retained Earnings37,776—123,473,768
509-Jun-2026PO-2026-1018Sales Revenue41,347—123,515,115
612-Feb-2026SO-2026-1019Other Income—44,918123,470,197
715-May-2026PO-2026-1020Cost of Goods Sold48,489—123,518,686
818-Jan-2026SO-2026-1021Salary & Wages52,060—123,570,746
921-Apr-2026PO-2026-1022Rent Expense—55,631123,515,115
1024-Jul-2026SO-2026-1023Utility Expense59,202—123,574,317
1127-Mar-2026PO-2026-1024Transport & Freight62,773—123,637,090
1203-Jun-2026SO-2026-1001Cash in Hand—66,344123,570,746