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Local Purchase Status

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Local Purchase Status

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-Jul-2026SO-2026-1001VAT Payable—51,53655,398,464
224-Mar-2026PO-2026-1002TDS Payable55,107—55,453,571
327-Jun-2026SO-2026-1003Bank Loan58,678—55,512,249
403-Feb-2026PO-2026-1004Share Capital—62,24955,450,000
506-May-2026SO-2026-1005Retained Earnings65,820—55,515,820
609-Jan-2026PO-2026-1006Sales Revenue69,391—55,585,211
712-Apr-2026SO-2026-1007Other Income—72,96255,512,249
815-Jul-2026PO-2026-1008Cost of Goods Sold76,533—55,588,782
918-Mar-2026SO-2026-1009Salary & Wages80,104—55,668,886
1021-Jun-2026PO-2026-1010Rent Expense—83,67555,585,211
1124-Feb-2026SO-2026-1011Utility Expense87,246—55,672,457
1227-May-2026PO-2026-1012Transport & Freight90,817—55,763,274