Customer Ledger

Carrier Public School : 8709901682

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB263804-Aug-202211500.000.0011500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 11500 | Payment : 11500 | Discount : 0 * Note:- Last Dues is Current Dues.