Summary
Stitching
500.00
500.00
Suit Sale
750.00
750.00
Grand Total
1,250.00
1,250.00
Balance
-18,000.00
-18,000.00
Total Dues
0
0
Expenses
200.00
200.00
| # | Date | Order | Name | Mobile | Stitching | Suit Sale | Grand | Balance | Status |
|---|---|---|---|---|---|---|---|---|---|
| 130 | 2025-12-04 | J-130 | Karamjit kaur railway | 8968364922 | 500.00 | 750.00 | 1,250.00 | 0.00 | PAID |
| 129 | 2025-12-04 | J-129 | Resham kaur | +91 90566 09669 | 0.00 | 0.00 | 0.00 | -9,000.00 | PAID |
| 128 | 2025-12-04 | J-128 | Resham kaur | +91 90566 09669 | 0.00 | 0.00 | 0.00 | -9,000.00 | PAID |
Post Payment
Order:
Current Balance:
All Dues
| Date | Order | Name | Balance |
|---|