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Warehouse Advance Reports

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Warehouse Advance Reports

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
115-Jun-2026SO-2026-1017Fixed Assets108,024—74,658,024
218-Feb-2026PO-2026-1018Accounts Payable111,595—74,769,619
321-May-2026SO-2026-1019VAT Payable—115,16674,654,453
424-Jan-2026PO-2026-1020TDS Payable118,737—74,773,190
527-Apr-2026SO-2026-1021Bank Loan2,308—74,775,498
603-Jul-2026PO-2026-1022Share Capital—5,87974,769,619
706-Mar-2026SO-2026-1023Retained Earnings9,450—74,779,069
809-Jun-2026PO-2026-1024Sales Revenue13,021—74,792,090
912-Feb-2026SO-2026-1001Other Income—16,59274,775,498
1015-May-2026PO-2026-1002Cost of Goods Sold20,163—74,795,661
1118-Jan-2026SO-2026-1003Salary & Wages23,734—74,819,395
1221-Apr-2026PO-2026-1004Rent Expense—27,30574,792,090