Customer Ledger

PRAMOD KUMAR : 9123998412

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN402320-Nov-2023400.000.00400.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 400 | Payment : 400 | Discount : 0 * Note:- Last Dues is Current Dues.