Customer Ledger

PUNAM KUMARI : 8678052630

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN285722-Oct-202213500.000.0013500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 13500 | Payment : 13500 | Discount : 0 * Note:- Last Dues is Current Dues.