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Material Requisition Report

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Material Requisition Report

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
118-Jul-2026PO-2026-1006Accounts Payable86,143—66,998,643
221-Mar-2026SO-2026-1007VAT Payable—89,71466,908,929
324-Jun-2026PO-2026-1008TDS Payable93,285—67,002,214
427-Feb-2026SO-2026-1009Bank Loan96,856—67,099,070
503-May-2026PO-2026-1010Share Capital—100,42766,998,643
606-Jan-2026SO-2026-1011Retained Earnings103,998—67,102,641
709-Apr-2026PO-2026-1012Sales Revenue107,569—67,210,210
812-Jul-2026SO-2026-1013Other Income—111,14067,099,070
915-Mar-2026PO-2026-1014Cost of Goods Sold114,711—67,213,781
1018-Jun-2026SO-2026-1015Salary & Wages118,282—67,332,063
1121-Feb-2026PO-2026-1016Rent Expense—121,85367,210,210
1224-May-2026SO-2026-1017Utility Expense5,424—67,215,634