Command Palette
Search for a command to run...
Command Palette
Search for a command to run...
Finished Goods Received Status
Warehouse › Finished Goods Receive
Search for a command to run...
Search for a command to run...
Warehouse › Finished Goods Receive
Tatka Industries Ltd. · Head Office-01 · generated 06 Jul 2026
| SL | Date | Reference No | Particulars | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 | 12-Jun-2026 | PO-2026-1022 | Inventory | — | 24,143 | 41,888,357 |
| 2 | 15-Feb-2026 | SO-2026-1023 | Fixed Assets | 27,714 | — | 41,916,071 |
| 3 | 18-May-2026 | PO-2026-1024 | Accounts Payable | 31,285 | — | 41,947,356 |
| 4 | 21-Jan-2026 | SO-2026-1001 | VAT Payable | — | 34,856 | 41,912,500 |
| 5 | 24-Apr-2026 | PO-2026-1002 | TDS Payable | 38,427 | — | 41,950,927 |
| 6 | 27-Jul-2026 | SO-2026-1003 | Bank Loan | 41,998 | — | 41,992,925 |
| 7 | 03-Mar-2026 | PO-2026-1004 | Share Capital | — | 45,569 | 41,947,356 |
| 8 | 06-Jun-2026 | SO-2026-1005 | Retained Earnings | 49,140 | — | 41,996,496 |
| 9 | 09-Feb-2026 | PO-2026-1006 | Sales Revenue | 52,711 | — | 42,049,207 |
| 10 | 12-May-2026 | SO-2026-1007 | Other Income | — | 56,282 | 41,992,925 |
| 11 | 15-Jan-2026 | PO-2026-1008 | Cost of Goods Sold | 59,853 | — | 42,052,778 |
| 12 | 18-Apr-2026 | SO-2026-1009 | Salary & Wages | 63,424 | — | 42,116,202 |