| Date | Voucher No | Type | Particulars | Code | Ledger | Sub Ledger | Debit (TK) | Credit (TK) |
|---|---|---|---|---|---|---|---|---|
| 2026-05-02 | CPV-May/26-0012 | Cash Payment Voucher | Carriage Outward | 02102109 | Carriage Outward | Cover Van # Dhaka Metro MA #51-9749 | ৳800.00 | |
| Total | ৳800.00 | ৳0.00 | ||||||
| Date | Voucher No | Type | Particulars | Code | Ledger | Sub Ledger | Debit (TK) | Credit (TK) |
|---|---|---|---|---|---|---|---|---|
| 2026-05-02 | CPV-May/26-0012 | Cash Payment Voucher | Carriage Outward | 02102109 | Carriage Outward | Cover Van # Dhaka Metro MA #51-9749 | ৳800.00 | |
| Total | ৳800.00 | ৳0.00 | ||||||