Customer Ledger

SBI C O KUMAR DHAIRYA VARDHAN : 6200755595

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB212123-Jan-202232000.000.0032000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 32000 | Payment : 32000 | Discount : 0 * Note:- Last Dues is Current Dues.