Customer Ledger

ER. J.M. GAUTAM : 9875309079

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN126216-Mar-2021151550.000.0045000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
15-Mar-2021106550.00101000.005550.000.00 ATZN1262
Sale : 151550 | Payment : 45000 | Discount : 5550 * Note:- Last Dues is Current Dues.