Accounts Receivable
School, distributor and bookshop receivables for Fulkuri Publications.
Total receivable (filtered)
৳42,000
Overdue
৳0
Due this week
৳0
Collected this month
৳110,000
Invoices
1
Collections lens: Ideal for conversations with MPOs and collection teams on school-by-school follow-up.
| Customer | Invoice | Amount / Due | Status |
|---|---|---|---|
Sunrise School & College Head Office | AR-INV-2026-0002 Due 3/24/2026 · Not due | ৳152,000 Due ৳42,000 | Partial |
Sunrise School & College
AR-INV-2026-0002 · Head Office
PartialDue 3/24/2026 · Not due
৳152,000 · Due ৳42,000