Bill #845933

Payment Received: Customer #1 - · 2026-03-06

posted

Account	Debit	Credit
1112 Bank Account - Primary	৳ 1,000.00	—
1120 Accounts Receivable	—	৳ 1,000.00
✓ Balanced	৳ 1,000.00	৳ 1,000.00