Customer Ledger

SANT JOSEPH SCHOOL GULNI : 7013887858

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN403422-Nov-202313650.000.0013650.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 13650 | Payment : 13650 | Discount : 0 * Note:- Last Dues is Current Dues.