Transaction Details
Krishna Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4301 | 20-Jun-2025 | -200.00 | 2200.00 | 2000 | 2200.00 | -200.00 | |
| 2 | 4262 | 30-May-2025 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 3 | 4124 | 28-Mar-2025 | -600.00 | 1200.00 | 600 | 800.00 | -200.00 | |
| 4 | 4091 | 11-Mar-2025 | -600.00 | 200.00 | -400 | 200.00 | -600.00 | |
| 5 | 4083 | 07-Mar-2025 | -200.00 | 2200.00 | 2000 | 2600.00 | -600.00 | |
| 6 | 4042 | 13-Feb-2025 | 0.00 | 1650.00 | 1650 | 1850.00 | -200.00 | |
| 7 | 3950 | 28-Dec-2024 | 150.00 | 1400.00 | 1550 | 1550.00 | 0.00 | |
| 8 | 3814 | 04-Oct-2024 | 150.00 | 1000.00 | 1150 | 1000.00 | 150.00 | |
| 9 | 3588 | 15-Jun-2024 | -250.00 | 400.00 | 150 | 0.00 | 150.00 | |
| 10 | 3511 | 02-May-2024 | 150.00 | 6400.00 | 6550 | 6800.00 | -250.00 | |
| 11 | 3406 | 21-Mar-2024 | -250.00 | 4600.00 | 4350 | 4200.00 | 150.00 | |
| 12 | 3331 | 04-Mar-2024 | -50.00 | 1800.00 | 1750 | 2000.00 | -250.00 | |
| 13 | 3275 | 15-Feb-2024 | -650.00 | 2200.00 | 1550 | 1600.00 | -50.00 | |
| 14 | 3069 | 01-Dec-2023 | -1560.00 | 8060.00 | 6500 | 7150.00 | -650.00 | |
| 15 | 2909 | 18-Oct-2023 | -160.00 | 9600.00 | 9440 | 11000.00 | -1560.00 | |
| 16 | 2746 | 28-Aug-2023 | 240.00 | 2000.00 | 2240 | 2400.00 | -160.00 | |
| 17 | 2669 | 02-Aug-2023 | 50.00 | 1690.00 | 1740 | 1500.00 | 240.00 | |
| 18 | 2620 | 08-Jul-2023 | 0.00 | 4650.00 | 4650 | 4600.00 | 50.00 | |
| 19 | 2550 | 07-Jun-2023 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 20 | 2501 | 16-May-2023 | 0.00 | 3800.00 | 3800 | 4000.00 | -200.00 |