Due Collection
Patients with outstanding balances
Total Due: ৳4,500
| Bill No | Patient | Date | Total | Paid | Due | Payment | |
|---|---|---|---|---|---|---|---|
| B2026-0042 | Md. Karim Uddin 01711-234567 | 2026-04-10 | ৳2,500 | ৳1,000 | ৳1,500 | 40% paid | |
| B2026-0038 | Mrs. Nasrin Akter 01812-345678 | 2026-04-08 | ৳1,200 | ৳0 | ৳1,200 | 0% paid | |
| B2026-0031 | Md. Rafiqul Islam 01911-456789 | 2026-04-05 | ৳4,800 | ৳3,000 | ৳1,800 | 63% paid |