Customer Ledger

rana raviranjan kumar : 8051181929

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZC593224-Jan-20255940.000.005940.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 5940 | Payment : 5940 | Discount : 0 * Note:- Last Dues is Current Dues.