| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-02 | Cash in Hand (Factory) | CRV-May/26-0001 | ৳25,600.00 | ৳25,600.00 Dr | ||
| 2026-05-02 | Cash in Hand (Factory) | Subledger : Khan House, Amount : TK 9,130.00 Dr | ৳9,130.00 | ৳16,470.00 Dr | ||
| Totals | ৳25,600.00 | ৳9,130.00 | ৳16,470.00 Dr | |||