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

12 rows

SL	Date	Reference No	Particulars	Debit	Credit	Balance
1	09-Apr-2026	PO-2026-1012	Sales Revenue	106,921	—	85,994,421
2	12-Jul-2026	SO-2026-1013	Other Income	—	110,492	85,883,929
3	15-Mar-2026	PO-2026-1014	Cost of Goods Sold	114,063	—	85,997,992
4	18-Jun-2026	SO-2026-1015	Salary & Wages	117,634	—	86,115,626
5	21-Feb-2026	PO-2026-1016	Rent Expense	—	121,205	85,994,421
6	24-May-2026	SO-2026-1017	Utility Expense	4,776	—	85,999,197
7	27-Jan-2026	PO-2026-1018	Transport & Freight	8,347	—	86,007,544
8	03-Apr-2026	SO-2026-1019	Cash in Hand	—	11,918	85,995,626
9	06-Jul-2026	PO-2026-1020	Bank — Current A/C	15,489	—	86,011,115
10	09-Mar-2026	SO-2026-1021	Accounts Receivable	19,060	—	86,030,175
11	12-Jun-2026	PO-2026-1022	Inventory	—	22,631	86,007,544
12	15-Feb-2026	SO-2026-1023	Fixed Assets	26,202	—	86,033,746