| Receipt No | Date | Client | Zone | Package | Bill Month | Bill | Paid | Discount | Method | Received By |
|---|---|---|---|---|---|---|---|---|---|---|
| RCP-20260219-0002 | 19 Feb 2026 |
Fatima Begum
CLT-0002 | 01812345679
|
Premium 20Mbps | 2026-02 | 1,200 ৳ | 500 ৳ | 0 ৳ | bKash | Admin | |
| RCP-20260219-0001 | 19 Feb 2026 |
Abdul Rahman
CLT-0001 | 01712345678
|
Standard 10Mbps | 2026-02 | 800 ৳ | 800 ৳ | 0 ৳ | Cash | Admin | |
| Total: | 1,300 ৳ | 0 ৳ | ||||||||