Recieved Payments
Between : 01 Jan, 1970 and 01 Jan, 1970
Total Recieved: Rs. 7,744.00
| SERVICE LINE | DEAL ID | CLIENT NAME | MOBILE | SECURITY | INVOICE ID | INVOICE DATE | RECIEVED AMOUNT | RECIEVED ON | PAYMENT MODE | PAYMENT STATUS | REMARKS |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PF | 632 | Vineet Baral | 9853761621 | 14700 | 3977 | 2023-03-14 | 7744 | 1970-01-01 | Cash | Success | Payment received in Igres |
