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    Customer List-26.11.2019-11.17.AM

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    Parameshwarreddygmail.com reddyparamesh
    1) The customer list report shows details for 1 customer out of a total of 1 customer. 2) The total amount the customer is owed is Rs. 0.00, while the total amount the customer needs to pay is Rs. 1.00. 3) The final balance shows the customer owes Rs. 1.00.

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    Customer List-26.11.2019-11.17.AM

    Uploaded by

    Parameshwarreddygmail.com reddyparamesh
    7 views1 page
    1) The customer list report shows details for 1 customer out of a total of 1 customer. 2) The total amount the customer is owed is Rs. 0.00, while the total amount the customer needs to pay is Rs. 1.00. 3) The final balance shows the customer owes Rs. 1.00.

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    1) The customer list report shows details for 1 customer out of a total of 1 customer. 2) The total amount the customer is owed is Rs. 0.00, while the total amount the customer needs to pay is Rs. 1.00. 3) The final balance shows the customer owes Rs. 1.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Customer List-26.11.2019-11.17.AM

    Uploaded by

    Parameshwarreddygmail.com reddyparamesh
    1) The customer list report shows details for 1 customer out of a total of 1 customer. 2) The total amount the customer is owed is Rs. 0.00, while the total amount the customer needs to pay is Rs. 1.00. 3) The final balance shows the customer owes Rs. 1.00.

    Copyright:

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

    Khata Book sri ram

    Customer List Report


    Report Generated At : 26/11/2019 11:17 am

    Number of Customers : 1  / 1 

    Total Amount Jo Unko Milega : Rs. 0.00

    Total Amount Jo Wo Pay Karenge : Rs. 1.00

    Final Balance : Rs. 1.00 (Wo Pay Karenge)

    S.NO NAME A D D RESS/ P H A M O UNT J O U N KO A M O UNT J O WO PAY


    M I L EGA K A R ENG E

    1 A Devender  (+919966380987) 1.00


    Anna

    Total 0.00 1.00

    Page 1 of 1

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