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Customer Credits
Manage customer credit records with payback dates and attachments.
Total records: 1
Total amount: Rs. 2,025.00
Overdue count: 0
| No | Name | Amount | Paid/Remaining | Progress | Document | Phone | Remarks | Status | Payback Date | Recorded At | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Mr. Suranji | 2,025.00 | - | - | No file | 713500617 |
|
2025-12-21 14:46 |
|
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