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Sales & Bills
| Bill # | Date | Customer | Total Amount | Paid | Balance | Actions | |
|---|---|---|---|---|---|---|---|
| #5 2026 | 01-05-2026 | Kauser | ₹2,982.00 | ₹0.00 | ₹2,982.00 | ||
| #4 2026 | 01-05-2026 | Amin | ₹2,720.00 | ₹0.00 | ₹23,054.00 | ||
| #3 2026 | 01-05-2026 | Tanvi | ₹1,900.00 | ₹4,000.00 | ₹51,546.00 | ||
| #2 2026 | 01-05-2026 | Javed | ₹1,310.00 | ₹0.00 | ₹6,805.00 | ||
| #1 2026 | 01-05-2026 | Banjara | ₹1,960.00 | ₹0.00 | ₹284,910.00 | ||
| GRAND TOTALS: | ₹10,872.00 | ₹4,000.00 | ₹369,297.00 | ||||