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16
2025-2026
TS
| SR No | Credit Note Date | Due Date | Customer Name | Customer Mobile | Sell Amount | Credit Amount | Created By | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | 05-02-2026 | 15-02-2026 | Ayan Khan | 9876543210 | 20000.00 | 5000.00 | Admin |
|
| 2 | 06-02-2026 | 16-02-2026 | Riya Das | 9123456780 | 15000.00 | 3000.00 | Rahul |
|
| 3 | 07-02-2026 | 17-02-2026 | Soham Roy | 9988776655 | 25000.00 | 7000.00 | Admin |
|
| 4 | 08-02-2026 | 18-02-2026 | Priya Sen | 9090909090 | 18000.00 | 4000.00 | Amit |
|
| 5 | 09-02-2026 | 19-02-2026 | Arjun Paul | 9012345678 | 22000.00 | 6000.00 | Admin |
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