💰 Account Receivable
| Payment No | Container No | Customer Ref | Total Shipment | Payment | Less | Type | Account | Currency | Total Paid | Total Due | Status | Due Date | Date Created | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pay-20251127-0002 | AB00121 | 20251100002 | 30,000.00 | 8,000.00 | 2,000.00 | Cash | - | BDT | 30,000.00 | 0.00 | Full Paid | 2025-11-27 | 2025-11-27 04:04:44 | zsdgfasdrt | 🖨 |
| Pay-20251127-0001 | AB00121 | 20251100002 | 30,000.00 | 20,000.00 | 0.00 | Bank | Uttara Bank (964646 - Bank) | BDT | 30,000.00 | 0.00 | Full Paid | 2025-11-27 | 2025-11-27 04:02:18 | ertwery | 🖨 |
| Pay-20251126-0002 | AB00121 | 20251100001 | 6,000.00 | 1,000.00 | 1,000.00 | Cash | - | BDT | 6,000.00 | 0.00 | Full Paid | 2025-11-26 | 2025-11-26 08:57:17 | 🖨 | |
| Pay-20251126-0001 | AB00121 | 20251100001 | 6,000.00 | 4,000.00 | 0.00 | Bank | l;l; (45848 - Bank) | BDT | 6,000.00 | 0.00 | Full Paid | 2025-11-26 | 2025-11-26 08:56:17 | 🖨 |