Customer Ledger

Golu Steel Furniture silao : 8292984601

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB095729-Nov-202038312.000.0038312.000.00  
ATZB097802-Dec-202063604.000.0063604.000.00  
ATZB098706-Dec-202040606.000.0040606.000.00  
ATZB103723-Dec-202033974.000.0033974.000.00  
ATZB105931-Dec-202020303.000.0020303.000.00  
ATZB107304-Jan-20214867.000.004867.000.00  
ATZB107806-Jan-202117461.000.0017461.000.00  
ATZB116208-Feb-202118476.000.008476.000.00  
ATZB121426-Feb-202111100.000.0011100.000.00  
ATZB130101-Apr-202121300.000.0021300.000.00  
ATZB140919-May-202126015.000.0026015.000.00  
ATZB152902-Jul-202128500.000.0024000.000.00  
ATZB156822-Jul-202134768.000.0032000.000.00  
ATZB165514-Aug-202120176.000.0020176.000.00  
ATZB182923-Oct-202118630.000.0018630.000.00  
ATZB207802-Jan-2022368619.000.0090000.0048619.00  
ATZB215104-Feb-202235430.000.0035430.000.00  
ATZB217110-Feb-202224090.000.0024090.000.00  
ATZB225721-Mar-202229025.0025.0029000.000.00  
ATZB238907-May-202231105.000.0031105.000.00  
ATZB258316-Jul-202249967.000.0049967.000.00  
ATZB266515-Aug-202231570.000.0031570.000.00  
ATZB296521-Nov-2022138719.000.000.00138719.00  
ATZB319412-Feb-202349390.000.0049390.000.00  
ATZB343315-May-202365590.0090.0065500.000.00  
ATZB358028-Jun-202311494.000.0011494.000.00  
ATZB366206-Aug-202322988.000.0022988.000.00  
ATZN369324-Aug-202326942.000.0010000.000.00  
ATZB390308-Nov-202374420.000.0055874.000.00  
ATZB405122-Nov-20235747.000.005747.000.00  
ATZB417210-Dec-20235747.000.005747.000.00  
ATZB442506-Feb-202463200.000.000.004412.00  
ATZB681331-Aug-2025104180.000.000.00104180.00  
ATZB714216-Nov-202592644.000.000.0067644.00  
ATZB723503-Dec-2025114169.000.000.00114169.00  
ATZB753627-Feb-2026130442.000.000.00130442.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
07-Feb-202110000.0010000.000.000.00 ATZB1162
01-Jul-20214500.004500.000.000.00 ATZB1529
21-Jul-20212768.002768.000.000.00 ATZB1568
01-Jan-2022278619.00210000.000.0068619.00 ATZB2078
22-Apr-202268619.0020000.000.0048619.00 ATZB2078
24-Aug-202316942.0016942.000.000.00 ATZN3693
24-Aug-202316942.0016942.000.000.00 ATZN3693
08-Nov-202318546.0018546.000.000.00 ATZB3903
06-Feb-202463200.0058788.000.004412.00 ATZB4425
16-Nov-202592644.0092644.000.000.00 ATZB7142
28-Nov-202592644.0025000.000.0067644.00 ATZB7142