Transaction Details
Suraj Cyber Zone And Computer Education
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3915 | 11-Dec-2024 | -800.00 | 800.00 | 0 | 0.00 | 0.00 | |
2 | 3624 | 03-Jul-2024 | -300.00 | 2000.00 | 1700 | 2500.00 | -800.00 | |
3 | 3403 | 21-Mar-2024 | -200.00 | 2800.00 | 2600 | 2900.00 | -300.00 | |
4 | 3340 | 05-Mar-2024 | 500.00 | 2700.00 | 3200 | 3400.00 | -200.00 | |
5 | 3282 | 20-Feb-2024 | 400.00 | 3600.00 | 4000 | 3500.00 | 500.00 | |
6 | 3154 | 26-Dec-2023 | 0.00 | 4000.00 | 4000 | 3600.00 | 400.00 | |
7 | 3073 | 03-Dec-2023 | -2500.00 | 41400.00 | 38900 | 38900.00 | 0.00 | |
8 | 2926 | 20-Oct-2023 | 0.00 | 17600.00 | 17600 | 20100.00 | -2500.00 |