Transaction Details

Rishika Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1456426-Sep-2025 -800.003200.0024002400.000.00
2346509-Apr-2024 -400.00800.004001200.00-800.00
3338318-Mar-2024 0.007200.0072007600.00-400.00
4322431-Jan-2024 0.001400.0014001400.000.00
5311312-Dec-2023 200.008600.0088008800.000.00
6304529-Nov-2023 -1600.006000.0044004200.00200.00
7296802-Nov-2023 0.009400.00940011000.00-1600.00
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