| Opening Balance | | Total Recharges | | Adjustment | | Charges For This Month | | Closing Balance | | ₹ -2204.45 | - | ₹ 0.00 | - | ₹ 0.00 | + | ₹ 872.11 | = | ₹ -1332.34 | | | Services | Connections | Total | | Fiber 061247024395_dsl | 1 | ₹ 739.07 | | Taxes (GST) | - | ₹ 133.04 | | Charges for this month | - | ₹ 872.11 | | Opening Balance | - | ₹ -2204.45 | | Total (in words): minus One Thousand Three Hundred Thirty Two Rupees and Thirty Four Paise Only | | |
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