| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-02 | Share of Common Expense | CPV-May/26-0002 | Khan House | ৳9,130.00 | ৳9,130.00 Dr | |
| Totals | ৳9,130.00 | ৳0.00 | ৳9,130.00 Dr | |||
| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-02 | Share of Common Expense | CPV-May/26-0002 | Khan House | ৳9,130.00 | ৳9,130.00 Dr | |
| Totals | ৳9,130.00 | ৳0.00 | ৳9,130.00 Dr | |||