All Parties
02 Jul 2026
| # | Name | Type | Mobile | GST No. | State | Balance | Actions |
|---|
| 1 |
Malikram Kirana |
Customer |
984747212 |
22ABCDE1234A |
cg |
₹13400.00 Dr
|
|
| 2 |
SHIV KIRANA |
Supplier |
321948422 |
22DWRS2134A |
CG |
₹5550.00 Dr
|
|
| 3 |
ABHIMANYU |
Supplier |
7222939550 |
22AAER1254W1ZW |
CHHATTISGARH |
₹810.00 Dr
|
|
| 4 |
BHAVIK |
Customer |
9926694431 |
- |
CHHATTISGARH |
₹6800.00 Dr
|
|