| Date | Invoice No | Type | Party | Product/Purpose | Qty | Rate | Amount | Paid | Received | Due | Mode | Account | Notes |
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| # | PO Number | Invoice No | GRN No. | Challan No. | Transaction Date | Delivery Date | Payment Date | Transaction Type | Party Name | Party Type | Product / Raw Material / Purpose / Location | Vehicle & Transport | Bag Type | Oil % | Bag Quantity | Gross Wt (KG) | Net Weight (KG) | Rate (per KG / Unit) | Amount (BDT/৳) | Total Oil (Ltrs/KG) | Supplier Bank Info | Payment Mode | Source Account (Our Ledger) | Paid Amount (৳) | Received Amount (৳) | Due Amount (৳) | Truck Rent Paid (৳) | Truck Rent Due (৳) | Agent A (৳) | Agent B (৳) | QC Cost (৳) | Unloading Cost (৳) | Other / Misc Cost (৳) | Total Cost (৳) | Notes | Del |
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