| 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/BDT ) | Total Oil (Ltrs/KG) | Supplier Bank Info | Payment Mode | Source Account (Our Ledger) | Paid Amount (BDT) | Received Amount (BDT) | Due Amount (BDT) | Truck Rent Paid (BDT) | Truck Rent Due (BDT) | Agent A (BDT) | Agent B (BDT) | QC Cost (BDT) | Unloading Cost (BDT) | Other / Misc Cost (BDT) | Total Cost (BDT) | Notes | Del |
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