| Date | Voucher No | Type | Particulars | Code | Ledger | Sub Ledger | Debit (TK) | Credit (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) | 05103005 | Cash in Hand (Factory) | ৳9,130.00 | ||
| Total | ৳0.00 | ৳9,130.00 | ||||||