Money Receipt Register
Client collections, payment vouchers, bank deposits, and invoice clearance logs
Total Received
৳ 250,000.00
All collections creditedTotal Discounts
৳ 0.00
Waivers & concessionsReceipts Issued
2
Recorded vouchers
Showing 2 of 2 records
| # | Voucher No | Client | Payment To | Account / Method | Date | Amount | Discount | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | MR-IU-4YIKH |
MD MAKSUDUL AHAMMAD RIAZ
CL-0004
|
Umrah Department Inv: IU-0053 |
Cash In Hand
CASH
|
05-11-2026 | ৳ 100,000.00 | - | |
| 2 | MR-0085 |
MOTIUR RAHMAN KALAM
CL-0007
|
Over All |
SHARIF MOHAMMAD SHAH JALAL - (Cash)
Cash
|
05-11-2026 | ৳ 150,000.00 | - |