Transaction Details

Rishika Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1488519-Feb-2026 0.003400.0034003400.000.00
2477802-Jan-2026 0.003800.0038003800.000.00
3467019-Nov-2025 0.002600.0026002600.000.00
4460129-Oct-2025 0.004400.0044004400.000.00
5450906-Sep-2025 0.003200.0032003200.000.00
6433201-Jul-2025 600.001600.0022002200.000.00
7419903-May-2025 0.00600.006000.00600.00
8414911-Apr-2025 0.001400.0014001400.000.00
9404917-Feb-2025 0.001000.0010001000.000.00
10396104-Jan-2025 0.002200.0022002200.000.00
11388623-Nov-2024 1800.000.0018001800.000.00
12387921-Nov-2024 0.001800.0018000.001800.00
13370313-Aug-2024 2400.002000.0044004400.000.00
14359518-Jun-2024 1600.00800.0024000.002400.00
15338118-Mar-2024 2000.009600.001160010000.001600.00
16333204-Mar-2024 600.003400.0040002000.002000.00
17323001-Feb-2024 2000.00600.0026002000.00600.00
18311212-Dec-2023 2000.003000.0050003000.002000.00
19307001-Dec-2023 0.007000.0070005000.002000.00
20297302-Nov-2023 2000.0016000.001800018000.000.00
21290117-Oct-2023 0.006000.0060004000.002000.00
22284204-Oct-2023 0.002000.0020002000.000.00
23280220-Sep-2023 2000.000.0020002000.000.00
24277711-Sep-2023 -1200.003200.0020000.002000.00
25263517-Jul-2023 0.00800.008002000.00-1200.00
26255612-Jun-2023 3000.002000.0050005000.000.00
27252825-May-2023 -200.006200.0060003000.003000.00
28213413-Mar-2023 -400.001000.00600800.00-200.00
29208622-Feb-2023 0.00600.006001000.00-400.00
30192502-Dec-2022 0.00400.00400400.000.00
31182822-Oct-2022 0.001400.0014001400.000.00
32170813-Sep-2022 0.001000.0010001000.000.00
33159414-Jul-2022 -400.00800.00400400.000.00
34155525-Jun-2022 0.001800.0018002200.00-400.00
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