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Upcoming Purchase Order Receive

Warehouse › Service GRN

Upcoming Purchase Order Receive

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

12 rows
SLDateReference NoParticularsDebitCreditBalance
124-Jul-2026SO-2026-1023Utility Expense62,658—22,787,658
227-Mar-2026PO-2026-1024Transport & Freight66,229—22,853,887
303-Jun-2026SO-2026-1001Cash in Hand—69,80022,784,087
406-Feb-2026PO-2026-1002Bank — Current A/C73,371—22,857,458
509-May-2026SO-2026-1003Accounts Receivable76,942—22,934,400
612-Jan-2026PO-2026-1004Inventory—80,51322,853,887
715-Apr-2026SO-2026-1005Fixed Assets84,084—22,937,971
818-Jul-2026PO-2026-1006Accounts Payable87,655—23,025,626
921-Mar-2026SO-2026-1007VAT Payable—91,22622,934,400
1024-Jun-2026PO-2026-1008TDS Payable94,797—23,029,197
1127-Feb-2026SO-2026-1009Bank Loan98,368—23,127,565
1203-May-2026PO-2026-1010Share Capital—101,93923,025,626