Bill #0001
Wednesday, 10 September 2025 | A Alo Seeds Ltd | 03:17 PM
SMS: No
Credit: 100000.00
💰 Bill Credit Details
💰 Credit: 100000.00 Taka
📉 Debit: 11003250.00 Taka
⚖️ Net: 11103250.00
📅 10 Sep 2025 #c001-2024-25-20260806091701-0001
💰 Credit: 100000.00 Taka
📉 Debit: 11003250.00 Taka
⚖️ Net: 11103250.00
📅 10 Sep 2025 #c001-2024-25-20260806091701-0001
Bill Amount
11103250.00
TakaDebit
11003250.00
TakaCredit
100000.00
💰 Credit Details
💳 Credit: 100000.00 Taka
📉 Debit: 11003250.00 Taka
⚖️ Net: 11103250.00
📅 10 Sep, 2025 👤 A
💳 Credit: 100000.00 Taka
📉 Debit: 11003250.00 Taka
⚖️ Net: 11103250.00
📅 10 Sep, 2025 👤 A
Net Balance
11103250.00
TakaBill Information
Bill Number
0001Date
Wednesday, 10 September 2025
Time
03:17:01 PM
Fiscal Year
2024-25
Landlord
Mobile
+8801743050009
Entry By
N/A
SMS Status
No
Company
N/A
Description
IBBL, muktagach
Bill Image
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Related Bills (10)
Total Credit: 1196000.00
📊 Related Bills Summary
💰 Credit: 1196000.00
📉 Debit: 0.00
⚖️ Net: 1196000.00
📄 Bills: 10
💰 Credit: 1196000.00
📉 Debit: 0.00
⚖️ Net: 1196000.00
📄 Bills: 10
| # | Bill No | Date | Debit |
Credit
💳 Credit Column
Hover on each credit value for details |
Description |
|---|---|---|---|---|---|
| 1 |
0215
|
27 Aug, 2026 | 0.00 |
50000.00
💰 Bill #c001-2024-25-20260829130159-0215
💳 Credit: 50000.00 📉 Debit: 0.00 ⚖️ Net: 50000.00 📅 27 Aug, 2026 |
BBL |
| 2 |
0015
|
26 Jul, 2026 | 0.00 |
30000.00
💰 Bill #c001-2024-25-20260806093028-0015
💳 Credit: 30000.00 📉 Debit: 0.00 ⚖️ Net: 30000.00 📅 26 Jul, 2026 |
- |
| 3 |
0014
|
26 May, 2026 | 0.00 |
30000.00
💰 Bill #c001-2024-25-20260806092959-0014
💳 Credit: 30000.00 📉 Debit: 0.00 ⚖️ Net: 30000.00 📅 26 May, 2026 |
- |
| 4 |
0011
|
29 Apr, 2026 | 0.00 |
50000.00
💰 Bill #c001-2024-25-20260806092747-0011
💳 Credit: 50000.00 📉 Debit: 0.00 ⚖️ Net: 50000.00 📅 29 Apr, 2026 |
- |
| 5 |
0013
|
05 Apr, 2026 | 0.00 |
38000.00
💰 Bill #c001-2024-25-20260806092923-0013
💳 Credit: 38000.00 📉 Debit: 0.00 ⚖️ Net: 38000.00 📅 05 Apr, 2026 |
- |
| 6 |
0012
|
05 Apr, 2026 | 0.00 |
168000.00
💰 Bill #c001-2024-25-20260806092838-0012
💳 Credit: 168000.00 📉 Debit: 0.00 ⚖️ Net: 168000.00 📅 05 Apr, 2026 |
- |
| 7 |
0010
|
29 Jan, 2026 | 0.00 |
30000.00
💰 Bill #c001-2024-25-20260806092651-0010
💳 Credit: 30000.00 📉 Debit: 0.00 ⚖️ Net: 30000.00 📅 29 Jan, 2026 |
- |
| 8 |
0007
|
11 Dec, 2025 | 0.00 |
500000.00
💰 Bill #c001-2024-25-20260806092251-0007
💳 Credit: 500000.00 📉 Debit: 0.00 ⚖️ Net: 500000.00 📅 11 Dec, 2025 |
- |
| 9 |
0004
|
10 Dec, 2025 | 0.00 |
100000.00
💰 Bill #c001-2024-25-20260806092112-0004
💳 Credit: 100000.00 📉 Debit: 0.00 ⚖️ Net: 100000.00 📅 10 Dec, 2025 |
bbl |
| 10 |
0003
|
10 Dec, 2025 | 0.00 |
200000.00
💰 Bill #c001-2024-25-20260806091929-0003
💳 Credit: 200000.00 📉 Debit: 0.00 ⚖️ Net: 200000.00 📅 10 Dec, 2025 |
- |
| Total: | 0.00 |
1196000.00
📊 Grand Total
Total Credit: 1196000.00 Taka Total Debit: 0.00 Taka Net: 1196000.00 |
10 Bills | ||