Customer Due
| Founder it |
Customer Due Report
28 Oct 2025 04:56
| # | Client Name | Mobile | Previous Due | Sales | Total Bill | Collection | Return | Due | Pay |
|---|---|---|---|---|---|---|---|---|---|
| 1 | KISHOR SAHA : Boshonto madical | 01827590967 | 2000 | 900.00 | 2,900.00 | 900.00 | 0.00 | 2,000.00 | |
| 2 | MD: Badiul Islam | 01 | 3,050.00 | 3,050.00 | 1,250.00 | 0.00 | 1,800.00 | ||
| 3 | walking | 01 | 15,297.00 | 15,297.00 | 599.00 | 0.00 | 14,698.00 | ||
| Total: | 2,000.00 | 19,247.00 | 21,247.00 | 2,749.00 | 0.00 | 18,498.00 | |||