Vendor Ledger Of [AGARWAL FURNITURE MART]

AGARWAL FURNITURE MART : 0612-2673154

Purchase History

Inv No Inv Date Amount Dis. Paid Dues Action
44011-Dec-202062952.000.0062952.000.00
66905-Mar-2021124465.000.00124465.000.00
51802-Nov-202125135.000.0025135.000.00
72113-Dec-2021163160.000.00163160.000.00
0505-Apr-202234207.000.0034207.000.00
2514-Apr-202234911.000.0034911.000.00
20228-Jun-202255593.000.0055593.000.00

Payment History

Transaction Date Payable Paid Dues Remarks