MRS NUR TAJ ARA LIZA

10B#n9880

Payment Status

Date Payment Mode Amount Total Amount Total Due
24-05-26 Cash 2,00,000 2,00,000 39,00,000
12-06-26 Cash 1,00,000 3,00,000 38,00,000
17-07-26 Cash 1,00,000 4,00,000 37,00,000
21-08-26 Cash 20,000 4,20,000 36,80,000
22-09-26 Cash 50,000 4,70,000 36,30,000