Payments received
01 Nov 2026 – 10 Nov 2026 · ₹10,620.00
Bank transfer
₹10,620.00
| Date | Invoice | Customer | Method | Reference | Amount |
|---|---|---|---|---|---|
| 10 Nov 2026 | INV/26-27/0008 | Green Leaf Organics | Bank transfer (NEFT/RTGS/IMPS) | UTR137107594 | ₹10,620.00 |
Payments received
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