MS JOSNA KHATUN

9C#j7923

Payment Status

Date Payment Mode Amount Total Amount Total Due
22-10-25 Cash 50,000 50,000 41,00,000
18-12-25 IBBL 3,00,000 3,50,000 38,00,000
22-12-25 IBBL 200,000 5,50,000 36,00,000
22-01-26 NPSB to a/c 1,00,000 6,50,000 35,00,000
01-02-26 NPSB to a/c 1,00,000 7,50,000 34,00,000
25-02-26 NPSB to a/c 1,00,000 8,50,000 33,00,000
03-09-26 Cash 50,000 9,00,000 32,50,000