| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-02 | Carriage Outward | CPV-May/26-0003 | Cover Van # O-11-4800 | ৳1,370.00 | ৳1,370.00 Dr | |
| 2026-05-02 | Carriage Outward | CPV-May/26-0012 | Cover Van # Dhaka Metro MA #51-9749 | ৳800.00 | ৳2,170.00 Dr | |
| Totals | ৳2,170.00 | ৳0.00 | ৳2,170.00 Dr | |||