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*
Select Client:
Select Client
Apex Group Travel Desk - (CL-0002)
Automated Test Traveler - (CL-0010)
Automated Test Traveler - (CL-0008)
MD HELAL USA - (CL-0005)
MD MAKSUDUL AHAMMAD RIAZ - (CL-0004)
MD MOBAROK HOSSAIN - (CL-0084)
Mohammad Rahim Uddin - (CL-0001)
MOTIUR RAHMAN KALAM - (CL-0007)
sohag - (CL-0009)
sohag hasan - (CL-0006)
Present Due:
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Payment To:
Over All
Advance Payment
Specific Invoice
Specific Tickets
Adjust With Due
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Select Invoice:
Choose an Invoice to pay
IU-0053 — MD MAKSUDUL AHAMMAD RIAZ — Due: ৳ 210,000.00
IU-0052 — MOTIUR RAHMAN KALAM — Due: ৳ 435,000.00
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Select Ticket / PNR:
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Payment Method
Cash
Bank
Mobile banking
Credit Card
Cheque
Cheque No
Bank Name
Cheque Date
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Account:
Select Account
bKash Merchant Account (bKash Limited) — Balance: ৳ 0.00
Cash In Hand (Cash Office) — Balance: ৳ 100,000.00
Dutch-Bangla Bank Ltd (Corporate) (Dutch-Bangla Bank Limited) — Balance: ৳ 0.00
EBL MOHAMMAD SHAH JALAL (Eastern Bank Limited (EBL)) — Balance: ৳ 0.00
Islami Bank Bangladesh Ltd (Islami Bank Bangladesh Ltd) — Balance: ৳ 0.00
Petty Cash in Hand (CASH) — Balance: ৳ 0.00
SHARIF MOHAMMAD SHAH JALAL - (Cash) (Cash In Hand) — Balance: ৳ 150,000.00
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Amount:
Discount:
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Payment Date:
Manual Money reciept no
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