Customer
Dheeraj Tanwani
03113615639Pending
Rs. 5,950.00
Total Debit
Rs. 5,950.00
Total Payments
Rs. 0.00
Opening
Rs. 0.00
| Date | Details | Ref | Debit (+) | Credit (−) | Balance |
|---|---|---|---|---|---|
| 09/06/26 |
Bill #20260609-0489 #20260609 |
POS | 3,960 | — | 3,960 |
| 13/06/26 |
Bill #20260613-1290 #20260613 |
POS | 1,990 | — | 5,950 |
| Current balance: | 5,950 | ||||