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Upcoming Purchase Order Receive

Warehouse › PO Receiving

Upcoming Purchase Order Receive

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
121-Mar-2026PO-2026-1010Rent Expense—16,52314,145,977
224-Jun-2026SO-2026-1011Utility Expense20,094—14,166,071
327-Feb-2026PO-2026-1012Transport & Freight23,665—14,189,736
403-May-2026SO-2026-1013Cash in Hand—27,23614,162,500
506-Jan-2026PO-2026-1014Bank — Current A/C30,807—14,193,307
609-Apr-2026SO-2026-1015Accounts Receivable34,378—14,227,685
712-Jul-2026PO-2026-1016Inventory—37,94914,189,736
815-Mar-2026SO-2026-1017Fixed Assets41,520—14,231,256
918-Jun-2026PO-2026-1018Accounts Payable45,091—14,276,347
1021-Feb-2026SO-2026-1019VAT Payable—48,66214,227,685
1124-May-2026PO-2026-1020TDS Payable52,233—14,279,918
1227-Jan-2026SO-2026-1021Bank Loan55,804—14,335,722