Bill #0011

Wednesday, 29 April 2026 | A Alo Seeds Ltd | 03:27 PM

SMS: No
Credit: 50000.00
💰 Bill Credit Details
💰 Credit: 50000.00 Taka
📉 Debit: 0.00 Taka
⚖️ Net: 50000.00
📅 29 Apr 2026 #c001-2024-25-20260806092747-0011

Bill Amount

50000.00

Taka

Debit

0.00

Taka

Credit

50000.00

💰 Credit Details
💳 Credit: 50000.00 Taka
📉 Debit: 0.00 Taka
⚖️ Net: 50000.00
📅 29 Apr, 2026 👤 A
Taka (Hover for details)

Net Balance

50000.00

Taka
Bill Information
Bill Number
0011
Date
Wednesday, 29 April 2026
Time
03:27:47 PM
Fiscal Year
2024-25
Mobile
+8801743050009
Entry By
N/A
SMS Status
No
Company
N/A
Bill Image
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Bill Image
Related Bills (10)
Total Credit: 2471000.00
📊 Related Bills Summary
💰 Credit: 2471000.00
📉 Debit: 0.00
⚖️ Net: 2471000.00
📄 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 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
-
5 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
-
6 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
-
7 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
-
8 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
9 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
-
10 0008 17 Nov, 2025 0.00
1325000.00
💰 Bill #c001-2024-25-20260806092447-0008
💳 Credit: 1325000.00
📉 Debit: 0.00
⚖️ Net: 1325000.00
📅 17 Nov, 2025
-
Total: 0.00
2471000.00
📊 Grand Total
Total Credit: 2471000.00 Taka
Total Debit: 0.00 Taka
Net: 2471000.00
10 Bills
Business Year Permission
Employee
Current Year -
Permission ends in
00:00:00
Then → -