25
Journal Lines
24
Vouchers
৳8,518,256
Total Debit (TK)
369
Chart Accounts
Recent Vouchers
| Date | Voucher No | Type | Particulars | Debit (TK) |
|---|---|---|---|---|
| 2026-05-02 | Subledger : Khan House, Amount : TK 9,130.00 Dr | Subledger : Khan House, Amount : TK 9,130.00 Dr | Cash in Hand (Factory) | ৳0.00 |
| 2026-05-02 | CRV-May/26-0001 | Cash Received Voucher | Accounts Receivable- Local (In-House) | ৳0.00 |
| 2026-05-02 | CRV-May/26-0001 | Cash Received Voucher | Cash in Hand (Factory) | ৳25,600.00 |
| 2026-05-02 | CPV-May/26-0015 | Cash Payment Voucher | Conveyance Expense-Factory | ৳2,550.00 |
| 2026-05-02 | CPV-May/26-0014 | Cash Payment Voucher | Conveyance Expense-Factory | ৳2,360.00 |
| 2026-05-02 | CPV-May/26-0013 | Cash Payment Voucher | Conveyance Expense-Factory | ৳2,960.00 |
| 2026-05-02 | CPV-May/26-0012 | Cash Payment Voucher | Carriage Outward | ৳800.00 |
| 2026-05-02 | CPV-May/26-0011 | Cash Payment Voucher | Conveyance Expense-Factory | ৳160.00 |
| 2026-05-02 | CPV-May/26-0010 | Cash Payment Voucher | Conveyance Expense-Factory | ৳100.00 |
| 2026-05-02 | CPV-May/26-0009 | Cash Payment Voucher | Conveyance Expense-Factory | ৳480.00 |