Payment History (DR ANWAR ANSARI)

SL Date Description/Invoice_no You Paid Received Dues
1 21-Jan-2021 Paid at Joining time - 21158 21158
2 21-Jan-2021 0 + 2500 18658
3 21-Jan-2021 0 - 1510 20168
4 01-Feb-2021 0 + 3500 16668
5 02-Feb-2021 1.2.21 - 9355 26023
6 16-Feb-2021 0 - 3663 29686
7 18-Feb-2021 13.02.21 + 2000 27686
8 18-Feb-2021 0 - 7065 34751
9 18-Feb-2021 0 + 2000 32751
10 24-Feb-2021 a/c + 3000 29751
11 28-Feb-2021 0 - 3512 33263
12 07-Mar-2021 06.03.21 + 275 32988
13 07-Mar-2021 ASCURIL GALAT - 550 33538
14 07-Mar-2021 06.03.21 + 3000 30538
15 08-Mar-2021 7.3.21 - 1602 32140