Customer Ledger

MAKHAN LAL : 8178892727

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN347526-May-20238500.000.008500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 8500 | Payment : 8500 | Discount : 0 * Note:- Last Dues is Current Dues.