Customer Due Report
Outstanding dues from all customers
Invoice Due
701,960 TK
Direct Due
26,660 TK
Total Due
728,619.56 TK
| SL | Customer | Contact | Address | Invoice Due | Direct Due | Total Due |
|---|---|---|---|---|---|---|
| 1 | S Sakib Rabby sakib@gmail.com | 0184578745 | Address | 98,334 TK | 0 TK | 98,334 TK |
| 2 | J Jilani Mia | 545465 | Dhaka | 95,400 TK | 0 TK | 95,400 TK |
| 3 | ম মোঃ জিয়াউল হোসেন | 01978808130 | Peroly norall | -20 TK | 1,000 TK | 980 TK |
| 4 | M malek khanengcor@hotmail.com | 01741992993 | madibor bazar | 104,458 TK | 4,000 TK | 108,458 TK |
| 5 | B Basu bst.school.bd@gmail.com | 01816437446 | Demra, Bangladesh | 200 TK | 0 TK | 200 TK |
| 6 | M MD Rakib bst.school.bd@gmail.com | 01629877465 | Dhaka | 1,000 TK | 21,660 TK | 22,660 TK |
| 7 | A Akash | 00000000 | — | 1,000 TK | 0 TK | 1,000 TK |
| 8 | A Ahmed Zubyer ahmedzubyer@gmail.com | 01842364696 | House# 48, Road# 12, Sector#14, Uttara | 275,500 TK | 0 TK | 275,500 TK |
| 9 | B balir bap | 01658945826 | — | 111,220 TK | 0 TK | 111,220 TK |
| 10 | M Mohimenul | 01921292461 | — | 670 TK | 0 TK | 670 TK |
| 11 | O Online Mart Akif | 0172288776 | — | 4,000 TK | 0 TK | 4,000 TK |
| 12 | A Ajim Ahmed | 01700000025 | Sylhet | 8,591 TK | 0 TK | 8,590.56 TK |
| 13 | D dev_test | 01246732789 | — | 610 TK | 0 TK | 610 TK |
| 14 | D dev_test@ | 01948732128 | — | 567 TK | 0 TK | 567 TK |
| 15 | J jisan 0189048214 | 0189048214 | — | 430 TK | 0 TK | 430 TK |
| Grand Total: | 701,960 TK | 26,660 TK | 728,619.56 TK | |||