9999999999
Total Billed
₹73,000.00
Total Paid
₹36,500.00
Balance Due
₹41,500.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 24 Mar 2026 | Opening Balance | Previous balance | ₹5,000.00 | — | ₹5,000.00 | PENDING |
| 08 Feb 2026 | Bill #BULK-023 | — | ₹73,000.00 | ₹36,500.00 | ₹41,500.00 | PENDING |
1–2 of 2