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  • Khatabook-Book-Customers-19 01 2024-07 42 56 PM

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    suit11kumar2001
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    This customer list report from January 19, 2024 shows that there are 2 total customers. One customer, Om Parksh, owes ₹95. The net balance owed is ₹95. No amounts are due to be received. The report was generated at 7:42 PM on January 19, 2024 and includes the customer names, details, amounts owed and due dates.

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    Khata book pdf all business model all time

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    khatabook-book-customers-19.01.2024-07.42.56.PM (1)

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    This customer list report from January 19, 2024 shows that there are 2 total customers. One customer, Om Parksh, owes ₹95. The net balance owed is ₹95. No amounts are due to be received. The report was generated at 7:42 PM on January 19, 2024 and includes the customer names, details, amounts owed and due dates.

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    © All Rights Reserved
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    3 views1 page

    Khatabook-Book-Customers-19 01 2024-07 42 56 PM

    Uploaded by

    suit11kumar2001
    This customer list report from January 19, 2024 shows that there are 2 total customers. One customer, Om Parksh, owes ₹95. The net balance owed is ₹95. No amounts are due to be received. The report was generated at 7:42 PM on January 19, 2024 and includes the customer names, details, amounts owed and due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Sujeet

    Customer List Report


    (As of Today - 19 January 2024)

    You'll Get You'll Give Net Balance

    ₹95.00 ₹0.00 ₹95.00 Dr

    No. of Customers: 2 (All)

    Collection
    Name Details You'll Get You'll Give
    Date

    Ramyan
    9113485829 0.00
    ANUSHKA

    Om Parksh 🙂 9334529856 95.00

    Grand Total 95.00 0.00

    Report Generated : 7:42 PM | 19 Jan'24

    Page 1 of 1

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