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Paremchand kothari [ 0119 ]

Total Due Amount

₹ 0.00

Quantity

0.00 L

Purchase Amount

₹ 0.00

Total Paid

₹ 2325.00

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Calendar 

31 December 2025

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Paid 2325 By Cash
1 June 2026 at 3:39:11 pm

₹2325

Purchase of 23.25 MAY26BILL
31 May 2026 at 4:26:23 am
₹0
Paid 2050 By Cash
3 May 2026 at 6:09:30 am

₹2050

Purchase of 20.5 APRIL26MILK
30 April 2026 at 9:56:25 am
₹0
Paid 2200 By Cash
4 April 2026 at 10:02:25 am

₹2200

Purchase of 22 MARCH26
31 March 2026 at 4:06:37 pm
₹0
Paid 1544 By Cash
3 March 2026 at 6:26:50 am

₹1544

Purchase of 15.75 FEB2026
28 February 2026 at 5:15:25 am
₹0
Paid 2058 By Cash
2 February 2026 at 1:31:14 pm

₹2058

Purchase of 21 JAN2026MILKBILL
31 January 2026 at 8:18:18 am
₹0

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