top of page
KDF.webp

Magala J kawa [0297]

Total Due Amount

₹ 1550.00

Quantity

0L

Current Bill

₹ 0.00

Total Paid

₹ 0.00

Calendar 

6 June 2026

SUN
MON
TUE
WED
THU
FRI
SAT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Jump To:

Transactions

Purchase of 15.5 MAY26BILL
31 May 2026
₹0
Paid 1500 By Cash
12 May 2026

₹1500

Purchase of 15 APRIL26MILK
30 Apr 2026
₹0
Paid 1550 By Cash
9 Apr 2026

₹1550

Purchase of 15.5 MARCH26
31 Mar 2026
₹0
Paid 1372 By Cash
10 Mar 2026

₹1372

Purchase of 14 FEB2026
28 Feb 2026
₹0
Paid 1519 By Cash
9 Feb 2026

₹1519

Purchase of 15.5 JAN2026MILKBILL
31 Jan 2026
₹0
Paid 1519 By Cash
8 Jan 2026

₹1519

bottom of page