Transaction Details
Rishika Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3465 | 09-Apr-2024 | -400.00 | 800.00 | 400 | 1200.00 | -800.00 | |
| 2 | 3383 | 18-Mar-2024 | 0.00 | 7200.00 | 7200 | 7600.00 | -400.00 | |
| 3 | 3224 | 31-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 4 | 3113 | 12-Dec-2023 | 200.00 | 8600.00 | 8800 | 8800.00 | 0.00 | |
| 5 | 3045 | 29-Nov-2023 | -1600.00 | 6000.00 | 4400 | 4200.00 | 200.00 | |
| 6 | 2968 | 02-Nov-2023 | 0.00 | 9400.00 | 9400 | 11000.00 | -1600.00 |