Order: OID-001547
Date: 01/05/2024
Payment
Payable: 25,600.00
Due:
25600.00
Paid:
0.00
Return:
0.00
Cash Amount
Cash Amount Remark
Cheque Amount
Check Amount Detail
Check Number
Cheque Date
Originating Bank
Originating Bank
Islami Bank Bangladesh Ltd
Dutch Bangla Bank
BRAC Bank Limited
Sonali Bank Limited
Dhaka Bank Limited
Eastern Bank Limited
Janata Bank Limited
Prime Bank Limited
Trust Bank Limited
Bank Asia Limited
First Security Islami Bank Limited
Jamuna Bank Limited
Bangladesh Commerce Bank Limited
Al-Arafah Islami Bank Limited
Bangladesh Krishi Bank
Pubali Bank Limited
United Commercial Bank
Shahjalal Islami Bank Limited
Premier Bank Limited
Southeast Bank Limited
City Bank Ltd
Depositing Bank
Depositing Bank
Islami Bank Bangladesh Ltd
Dutch Bangla Bank
BRAC Bank Limited
City Bank Ltd
Upload Picture
Check Amount Detail
Card Amount
Card Amount Detail
Card Type
Card Type
Visa
Mastercard
American Express
Name on Card
Card Amount Remark
bKash Amount
bKash Detail
Mobile Number
Transaction Number
Tansaction Date & Time
bKash Remarks
Nagad Amount
Nagad Detail
Mobile Number
Transaction Number
Tansaction Date & Time
Nagad Remarks
Payorder Amount
Payorder Amount Detail
Pay Order Number
Pay Order Date
Issuing Bank
Issuing Bank
Islami Bank Bangladesh Ltd
Dutch Bangla Bank
BRAC Bank Limited
Sonali Bank Limited
Dhaka Bank Limited
Eastern Bank Limited
Janata Bank Limited
Prime Bank Limited
Trust Bank Limited
Bank Asia Limited
First Security Islami Bank Limited
Jamuna Bank Limited
Bangladesh Commerce Bank Limited
Al-Arafah Islami Bank Limited
Bangladesh Krishi Bank
Pubali Bank Limited
United Commercial Bank
Shahjalal Islami Bank Limited
Premier Bank Limited
Southeast Bank Limited
City Bank Ltd
Branch
Payer's Name
Payer's Contact
Payorder Amount Remark
Mobile Banking Amount
Mobile Banking Detail
Service Name
bKash
Nagad
Rocket
Upay
Tap
SureCash
mCash
OK Wallet
MyCash
T-Cash
FirstPay SurePay
Q-Cash
Mobile Number
Transaction Number
Tansaction Date & Time
Mobile Banking Remarks
Wallet Amount
Wallet Amount Remark
Total Paid
Payment Options
Cash
Cheque
Card
bKash
Nagad
Pay Order
Wallet
Remarks
Customer
Supplier
Factory
Expenses
Select Customer
Select Customer
Zaara Fashions Mall Limited
Kamal & Sons
Bogura Fahoin
Khan Zahan Store
Zaara Fashions Mall Limited
Haque Plaza, House: 07, 4 Rd 14, Dhaka
Phone: 02222-288039
Wallet Balance
Total Due Balance
Cheque Balance
Sabek Due History
Sabek 1
Total:
125000
Paid:
20000
Due:
20000
Sabek 2
Total:
125000
Paid:
20000
Due:
20000
Sabek 3
Total:
125000
Paid:
20000
Due:
20000
Sabek 4
Total:
125000
Paid:
20000
Due:
20000
Sabek 5
Total:
125000
Paid:
20000
Due:
20000
Sabek 6
Total:
125000
Paid:
20000
Due:
20000
Customer All Order History
Order ID
Date
Total
Paid
Due
OID-0145456
01/05/2024
25,600.00
25,600.00
25,600.00
|
OID-0145456
01/05/2024
25,600.00
25,600.00
25,600.00
|
OID-0145456
01/05/2024
25,600.00
25,600.00
25,600.00
|
1
2
3
4
5
Customer Cheque History
Cheque Number
Date
Bank
Placed
Changed
Bounced
Amount
Cleared
0145456
01/05/2024
Cith Bank
2
5
0
25,600.00
Yes
0145456
01/05/2024
Cith Bank
2
5
0
25,600.00
No
0145456
01/05/2024
Cith Bank
2
5
0
25,600.00
No
1
2
3
4
5
Sabek Payment History
Title
Total
Paid
Due
Sabek 1
125,000.00
20000.00
105,000.00
|
|
Sabek 2
125,000.00
20000.00
105,000.00
|
Sabek 3
125,000.00
20000.00
105,000.00
|
1
2
3
4
5