| Date | Voucher No | Type | Particulars | Code | Ledger | Sub Ledger | Debit (TK) | Credit (TK) |
|---|---|---|---|---|---|---|---|---|
| 2026-05-02 | CRV-May/26-0001 | Cash Received Voucher | Cash in Hand (Factory) | 05103005 | Cash in Hand (Factory) | ৳25,600.00 | ||
| 2026-05-02 | CRV-May/26-0001 | Cash Received Voucher | Accounts Receivable- Local (In-House) | 05401009 | Accounts Receivable- Local (In-House) | ৳25,600.00 | ||
| Total | ৳25,600.00 | ৳25,600.00 | ||||||