Customer
Family Kiryana
03337778899Pending
Rs. 0.00
Total Debit
Rs. 560.00
Total Payments
Rs. 0.00
Opening
Rs. 0.00
| Date | Details | Ref | Debit (+) | Credit (−) | Balance |
|---|---|---|---|---|---|
| 31/05/26 |
Bill #D1004 #D1004 |
— | 560 | — | 560 |
| Current balance: | 0 | ||||