Transaction Details
Soft Tech Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3709 | 17-Aug-2024 | 300.00 | 1400.00 | 1700 | 1700.00 | 0.00 | |
| 2 | 3402 | 21-Mar-2024 | -200.00 | 5700.00 | 5500 | 5200.00 | 300.00 | |
| 3 | 3190 | 13-Jan-2024 | 0.00 | 4700.00 | 4700 | 4900.00 | -200.00 | |
| 4 | 3007 | 08-Nov-2023 | 0.00 | 4300.00 | 4300 | 4300.00 | 0.00 | |
| 5 | 2555 | 09-Jun-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 6 | 2065 | 16-Feb-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 7 | 1717 | 20-Sep-2022 | -400.00 | 1400.00 | 1000 | 1000.00 | 0.00 | |
| 8 | 1483 | 16-May-2022 | 0.00 | 1800.00 | 1800 | 2200.00 | -400.00 |