Credit Ledger
1 unpaid credits totaling ₹500.00
Total Unpaid
₹500.00
Unpaid Count
1
| Customer | Phone | Service | Date | Amount | Days Pending | Status |
|---|---|---|---|---|---|---|
| biju dai | 9365651118 |
Bill Payment Bill Payment |
05 Sep 2026 | ₹500.00 | 11 days | Unpaid |