| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-01 | Accounts Receivable- Local | SAL-May/26-0002 | Rafia Fabrics | ৳481,678.00 | ৳481,678.00 Dr | |
| 2026-05-01 | Accounts Receivable- Local | SAL-May/26-0004 | Sagar Corporation | ৳39,000.00 | ৳520,678.00 Dr | |
| 2026-05-01 | Accounts Receivable- Local | SAL-May/26-0005 | S.L Fabrics | ৳3,085,792.00 | ৳3,606,470.00 Dr | |
| 2026-05-01 | Accounts Receivable- Local | SAL-May/26-0006 | S.L Fabrics | ৳117,776.00 | ৳3,724,246.00 Dr | |
| Totals | ৳3,724,246.00 | ৳0.00 | ৳3,724,246.00 Dr | |||