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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019125314 B2230834 119.56 132.84 20 Apr 2018 2018-2019 lalchand
2019125313 A336231 26.79 29.77 20 Apr 2018 2018-2019 lalchand
2019125312 A17008298 7488.05 8320.06 20 Apr 2018 2018-2019 Swarna
2019125311 B631097 5953.50 6615.00 20 Apr 2018 2018-2019 Munni lal
2019125310 A327448 2130.14 2366.82 20 Apr 2018 2018-2019 lalchand
2019125309 A05005682 3309.10 3676.78 20 Apr 2018 2018-2019 Munni lal
2019125308 A529144 2624.40 2916.00 20 Apr 2018 2018-2019 Munni lal
2019125307 a843878 535.81 595.35 20 Apr 2018 2018-2019 Munni lal
2019125306 a08001481 1153.69 1281.88 20 Apr 2018 2018-2019 Munni lal
2019125305 A03004608 492.07 546.75 20 Apr 2018 2018-2019 Ratna
2019125304 B18006840 2961.56 3290.62 20 Apr 2018 2018-2019 lalchand
2019125303 A336228 3100.57 3100.57 20 Apr 2018 2018-2019 Ratna
2019125302 B22007801 87.62 97.36 20 Apr 2018 2018-2019 Swarna
2019125301 A01003292 533.47 592.74 20 Apr 2018 2018-2019 lalchand
2019125300 A130126 599.97 666.63 20 Apr 2018 2018-2019 lalchand
2019125299 B742672 149.40 166.00 20 Apr 2018 2018-2019 lalchand
2019125298 A336143 792.93 792.93 20 Apr 2018 2018-2019 Ratna
2019125297 B18006742 300.72 334.13 20 Apr 2018 2018-2019 lalchand
2019125296 B18006554 2933.77 3259.75 20 Apr 2018 2018-2019 lalchand
2019125295 A336141 147.50 147.50 20 Apr 2018 2018-2019 Ratna
       
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