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Customers / C008
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Balance as at 06-Nov-2026
₹0.00
Not due ₹0.00 · 1-15 ₹0.00 · 16-30 ₹0.00 · 31-45 ₹0.00 · 46-90 ₹0.00 · Over 90 ₹0.00
| Number | Date | Due | Total | Received | Credited | Outstanding | Status | Days late |
|---|---|---|---|---|---|---|---|---|
| BWA/25-26/0171 | 30-Mar-2026 | 29-Apr-2026 | ₹53,100.00 | ₹53,100.00 | ₹0.00 | ₹0.00 | Paid |
| Number | Date | Mode | Reference | Bank | TDS | Settlement | Allocated | Unapplied | |
|---|---|---|---|---|---|---|---|---|---|
| RCT/26-27/0001 | 25-Apr-2026 | NEFT | UTR 0425-7781 | ₹48,600.00 | ₹4,500.00 | ₹53,100.00 | ₹53,100.00 | ₹0.00 |
No notes as at 06-Nov-2026.