Customer Ledger

KUNDAN KUMAR : 9835077485

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN108207-Jan-202122223.35323.353400.000.00  
ATZN114902-Feb-202129276.00276.0029000.000.00  
ATZN115002-Feb-202118699.150.0017000.000.00  
ATZN308025-Dec-20226630.000.006630.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
06-Jan-202118500.0018500.000.000.00 ATZN1082
01-Feb-20211699.151500.00199.000.00 ATZN1150
01-Feb-20210.150.000.150.00 ATZN1150