| Customer | Total Billed |
|---|---|
| Sunil Ji Sudiwash 8168198913 | ₹74,712.00 |
| Sonu Surtpura 7568911016 | ₹66,606.00 |
| Antar Kaka Harpalu 6378239674 | ₹53,506.00 |
| Mahendra Ji Bajaj 7568673536 | ₹51,720.00 |
| Kapil Ji Rajgrah 7597971550 | ₹42,916.00 |
| Mohan Lal Bhadra 8696176560 | ₹42,023.00 |
| Rotash Jariya 9784396104 | ₹21,923.00 |
| Rotash Ji Gagor 9461038249 | ₹16,530.00 |
| Subash Ji Bhuwadi 9587305323 | ₹8,785.00 |
| Subash Ji c/o Sukhverr Staff 9785406987 | ₹7,081.00 |
| Bill # | Date | Amount |
|---|---|---|
| #63 Kapil Ji Rajgrah | 17 Feb | ₹42,916.00 |
| #62 Antar Kaka Harpalu | 12 Feb | ₹53,506.00 |
| #61 Sonu Surtpura | 09 Feb | ₹66,606.00 |
| #58 Subash Ji c/o Sukhverr Staff | 24 Dec | ₹7,081.00 |
| #57 Mahendra Ji Bajaj | 24 Dec | ₹51,720.00 |
| #56 Subash Ji Bhuwadi | 21 Dec | ₹8,785.00 |
| #55 Mohan Lal Bhadra | 13 Dec | ₹42,023.00 |
| #54 Rotash Jariya | 13 Dec | ₹21,923.00 |
| #59 Sunil Ji Sudiwash | 09 Dec | ₹910.00 |
| #53 Sunil Ji Sudiwash | 09 Dec | ₹2,061.00 |
| ID | Date | Amount |
|---|---|---|
| #6 Sonu Surtpura | 09 Feb | ₹64,808.00 |
| #5 Sonu Surtpura | 09 Feb | ₹1,798.00 |
| #4 Sunil Ji Sudiwash | 05 Jan | ₹10,000.00 |
| #3 Sunil Ji Sudiwash | 05 Jan | ₹25,000.00 |
| #2 Sunil Ji Sudiwash | 05 Dec | ₹20,000.00 |
| #1 Rotash Ji Gagor | 03 Dec | ₹14,480.00 |