Command Palette
Search for a command to run...
Command Palette
Search for a command to run...
Transaction Detail Report
Vendor › Vendor Statement
Transaction Detail Report
DEMO ERP · Head Office-01 · generated 06 Jul 2026
| SL | Voucher | Tr Date | Acc Name | Particulars | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1105 | 1000 | 19-Jul-2026 | Al Amin | Regular | Regular | — | — | 596,746 |
| 1206 | 1101 | 12-Mar-2026 | Admin | Head Office | Head Office | General | — | 610,583 |
| 1307 | 1202 | 05-Jun-2026 | Kawsar Mahmud | Meghna Group | Meghna Group | Regular | — | 624,420 |
| 1408 | 1303 | 25-Feb-2026 | Tareq Rubon | — | — | Head Office | — | 638,257 |
| 1509 | 1404 | 18-May-2026 | Ashraful Haque | General | General | Sajeeb Corporation | — | 652,094 |
| 1610 | 1505 | 11-Jan-2026 | Bimol Das | Regular | Regular | — | — | 665,931 |
| 1711 | 1606 | 04-Apr-2026 | Md. Sohel Biswas | Head Office | Head Office | General | — | 679,768 |
| 1812 | 1707 | 24-Jul-2026 | Omar Faruk | Karim & Sons | Karim & Sons | Regular | — | 693,605 |
| 1013 | 1808 | 17-Mar-2026 | Al Amin | — | — | Head Office | — | 707,442 |
| 1114 | 1009 | 10-Jun-2026 | Admin | General | General | ABC Trading Ltd. | — | 721,279 |
| 1215 | 1110 | 03-Feb-2026 | Kawsar Mahmud | Regular | Regular | — | — | 735,116 |
| 1316 | 1211 | 23-May-2026 | Tareq Rubon | Head Office | Head Office | General | — | 748,953 |