Due Payment List
BH Troops HSC 26 (without Materials) - Due Payment
| SI | Roll | Name | Phone | Price | Paid Amount | Due Amount | Purchase Date |
|---|---|---|---|---|---|---|---|
| 1 | 7977468 | Sumaiya Akter | 01400699740 | 6000 | 1917000 | -1911000 | 11 Sep, 2024 |
| SI | Roll | Name | Phone | Price | Paid Amount | Due Amount | Purchase Date |
|---|---|---|---|---|---|---|---|
| 1 | 7977468 | Sumaiya Akter | 01400699740 | 6000 | 1917000 | -1911000 | 11 Sep, 2024 |