Transaction Details

Kanak Nandini Infotech
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1454118-Sep-2025 -100.00200.00100100.000.00
2441831-Jul-2025 0.00400.00400500.00-100.00
3428813-Jun-2025 0.001500.0015001500.000.00
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