Customer Ledger

SARITA KUMARI : 7903148257

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN341207-May-202316720.000.0016720.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
03-Sep-20219578.009500.0078.000.00 ATZN1056
Sale : 16720 | Payment : 16720 | Discount : 78 * Note:- Last Dues is Current Dues.