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Purchase Receive Report (Asset)

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Purchase Receive Report (Asset)

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
106-Apr-2026SO-2026-1017Retained Earnings22,608—65,872,608
209-Jul-2026PO-2026-1018Sales Revenue26,179—65,898,787
312-Mar-2026SO-2026-1019Other Income—29,75065,869,037
415-Jun-2026PO-2026-1020Cost of Goods Sold33,321—65,902,358
518-Feb-2026SO-2026-1021Salary & Wages36,892—65,939,250
621-May-2026PO-2026-1022Rent Expense—40,46365,898,787
724-Jan-2026SO-2026-1023Utility Expense44,034—65,942,821
827-Apr-2026PO-2026-1024Transport & Freight47,605—65,990,426
903-Jul-2026SO-2026-1001Cash in Hand—51,17665,939,250
1006-Mar-2026PO-2026-1002Bank — Current A/C54,747—65,993,997
1109-Jun-2026SO-2026-1003Accounts Receivable58,318—66,052,315
1212-Feb-2026PO-2026-1004Inventory—61,88965,990,426