Transaction Details

Singh Infotech
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1477231-Dec-2025 340.000.00340340.000.00
2476125-Dec-2025 -1160.001800.00640300.00340.00
3462205-Nov-2025 540.00800.0013402500.00-1160.00
4445719-Aug-2025 70.001200.001270730.00540.00
5442304-Aug-2025 -330.00400.00700.0070.00
6435408-Jul-2025 470.002200.0026703000.00-330.00
7417924-Apr-2025 -930.001600.00670200.00470.00
8399421-Jan-2025 170.00400.005701500.00-930.00
9393219-Dec-2024 70.00600.00670500.00170.00
10386312-Nov-2024 -530.00600.00700.0070.00
11380230-Sep-2024 -1380.00850.00-5300.00-530.00
12364413-Jul-2024 -180.001200.0010202400.00-1380.00
13358615-Jun-2024 -580.00400.00-1800.00-180.00
14349929-May-2024 -1250.003670.0024203000.00-580.00
15339820-Mar-2024 -850.002800.0019503200.00-1250.00
16331328-Feb-2024 1850.001000.0028503700.00-850.00
17327215-Feb-2024 1050.00800.0018500.001850.00
18323101-Feb-2024 850.00800.001650600.001050.00
19311714-Dec-2023 2550.00600.0031502300.00850.00
20307603-Dec-2023 2350.0042600.004495042400.002550.00
21297402-Nov-2023 2200.004200.0064004050.002350.00
22288213-Oct-2023 850.005800.0066504450.002200.00
23282127-Sep-2023 450.00800.001250400.00850.00
24273223-Aug-2023 200.002250.0024502000.00450.00
25261908-Jul-2023 0.00200.002000.00200.00
26260405-Jul-2023 550.002600.0031503150.000.00
27254002-Jun-2023 -850.001400.005500.00550.00
28250417-May-2023 -800.003950.0031504000.00-850.00
29243021-Apr-2023 0.002400.0024003200.00-800.00
30210601-Mar-2023 0.004800.0048004800.000.00
31206816-Feb-2023 0.00600.00600600.000.00
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