Customer Ledger

SANJAY KUMAR : 7870850841

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZN134411-Apr-202142385.001885.0040500.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 42385 | Payment : 40500 | Discount : 1885 * Note:- Last Dues is Current Dues.