| Date | Particulars | Voucher No | Sub Ledger | Debit (TK) | Credit (TK) | Balance |
|---|---|---|---|---|---|---|
| 2026-05-01 | Accounts Receivable- Local (In-House) | SAL-May/26-0001 | Talukder Enterprise | ৳1,108,380.00 | ৳1,108,380.00 Dr | |
| 2026-05-01 | Accounts Receivable- Local (In-House) | SAL-May/26-0003 | Bismillah Cloth Collection | ৳3,633,190.00 | ৳4,741,570.00 Dr | |
| 2026-05-02 | Accounts Receivable- Local (In-House) | CRV-May/26-0001 | ৳25,600.00 | ৳4,715,970.00 Dr | ||
| Totals | ৳4,741,570.00 | ৳25,600.00 | ৳4,715,970.00 Dr | |||