| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-02 | Fuel & Lubricant | CPV-May/26-0007 | Automobile Exp. # 28-3758 (115 previous) | ৳3,340.00 | ৳3,340.00 Dr | |
| 2026-05-02 | Fuel & Lubricant | CPV-May/26-0008 | Automobile Exp. # 36-2718 | ৳2,000.00 | ৳5,340.00 Dr | |
| Totals | ৳5,340.00 | ৳0.00 | ৳5,340.00 Dr | |||