Payment History (SEHBUD MAMA)

SL Date Description/Invoice_no You Paid Received Dues
1 17-Feb-2021 Paid at Joining time - 2000 2000
2 17-Feb-2021 PIYARJAHAN - 130 2130
3 19-Feb-2021 0 - 2000 4130
4 21-Feb-2021 JIO RECHARG - 150 4280
5 08-Mar-2021 SASRAL JANE SE PAHLE - 500 4780
6 08-Mar-2021 SASRAL JANE KE DIN - 500 5280
7 21-Mar-2021 DAWA+M HORLIS - 1560 6840
8 21-Mar-2021 TEL - 500 7340