| Date | Voucher No | Type | Particulars | Code | Ledger | Sub Ledger | Debit (TK) | Credit (TK) |
|---|---|---|---|---|---|---|---|---|
| 2026-05-02 | CPV-May/26-0015 | Cash Payment Voucher | Conveyance Expense-Factory | 02102019 | Conveyance Expense-Factory | *ID-03039, Md. Hafizur Rahman, Desig: Asst. Manager, Dept: Inspection | ৳2,550.00 | |
| Total | ৳2,550.00 | ৳0.00 | ||||||