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Dr.Pooja Parmar [ 0284 ]

Total Due Amount

₹ 0.00

Quantity

0.00 L

Purchase Amount

₹ 0.00

Total Paid

₹ 1249.00

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All Transactions

Shop Details

Bill Payments

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Calendar 

31 December 2025

sun

mon

TUE

WED

THU

FRI

sat

Paid 1249 By Cash
4 June 2026 at 1:21:37 am

₹1249

Purchase of 12 MAY26BILL
31 May 2026 at 4:30:13 am
₹0
Paid 1300 By Cash
10 May 2026 at 12:02:28 pm

₹1300

Purchase of 0.5 L of Buffalo Milk
7 May 2026 at 2:46:50 pm
₹49
Purchase of 13 APRIL26MILK
30 April 2026 at 9:57:55 am
₹0
Paid 1599 By Cash
2 April 2026 at 5:07:00 am

₹1599

Purchase of 15.5 MARCH26
31 March 2026 at 4:08:27 pm
₹0
Purchase of 0.5 L of Buffalo Milk
11 March 2026 at 12:53:05 pm
₹49
Paid 784 By Cash
5 March 2026 at 1:42:09 am

₹784

Purchase of 8 FEB2026
28 February 2026 at 5:17:06 am
₹0

transactions

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