Customer Ledger

shyama kumari : 7903120254

Sale History

Inv No Inv Date Amount Dis. Paid Dues Action
ATZB189202-Nov-202125000.000.0025000.000.00  
ATZB221820-Feb-202250000.000.0050000.000.00  

Payment History 0.00

Transaction Date Payable Paid Disc. Dues Remarks
Sale : 75000 | Payment : 75000 | Discount : 0 * Note:- Last Dues is Current Dues.