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Opening Stock Adjustment

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Opening Stock Adjustment

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
127-Mar-2026PO-2026-1018Transport & Freight94,771—65,357,271
203-Jun-2026SO-2026-1019Cash in Hand—98,34265,258,929
306-Feb-2026PO-2026-1020Bank — Current A/C101,913—65,360,842
409-May-2026SO-2026-1021Accounts Receivable105,484—65,466,326
512-Jan-2026PO-2026-1022Inventory—109,05565,357,271
615-Apr-2026SO-2026-1023Fixed Assets112,626—65,469,897
718-Jul-2026PO-2026-1024Accounts Payable116,197—65,586,094
821-Mar-2026SO-2026-1001VAT Payable—119,76865,466,326
924-Jun-2026PO-2026-1002TDS Payable3,339—65,469,665
1027-Feb-2026SO-2026-1003Bank Loan6,910—65,476,575
1103-May-2026PO-2026-1004Share Capital—10,48165,466,094
1206-Jan-2026SO-2026-1005Retained Earnings14,052—65,480,146