Transaction Details
Singh Infotech
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3932 | 19-Dec-2024 | 70.00 | 600.00 | 670 | 500.00 | 170.00 | |
| 2 | 3863 | 12-Nov-2024 | -530.00 | 600.00 | 70 | 0.00 | 70.00 | |
| 3 | 3802 | 30-Sep-2024 | -1380.00 | 850.00 | -530 | 0.00 | -530.00 | |
| 4 | 3644 | 13-Jul-2024 | -180.00 | 1200.00 | 1020 | 2400.00 | -1380.00 | |
| 5 | 3586 | 15-Jun-2024 | -580.00 | 400.00 | -180 | 0.00 | -180.00 | |
| 6 | 3499 | 29-May-2024 | -1250.00 | 3670.00 | 2420 | 3000.00 | -580.00 | |
| 7 | 3398 | 20-Mar-2024 | -850.00 | 2800.00 | 1950 | 3200.00 | -1250.00 | |
| 8 | 3313 | 28-Feb-2024 | 1850.00 | 1000.00 | 2850 | 3700.00 | -850.00 | |
| 9 | 3272 | 15-Feb-2024 | 1050.00 | 800.00 | 1850 | 0.00 | 1850.00 | |
| 10 | 3231 | 01-Feb-2024 | 850.00 | 800.00 | 1650 | 600.00 | 1050.00 | |
| 11 | 3117 | 14-Dec-2023 | 2550.00 | 600.00 | 3150 | 2300.00 | 850.00 | |
| 12 | 3076 | 03-Dec-2023 | 2350.00 | 42600.00 | 44950 | 42400.00 | 2550.00 | |
| 13 | 2974 | 02-Nov-2023 | 2200.00 | 4200.00 | 6400 | 4050.00 | 2350.00 | |
| 14 | 2882 | 13-Oct-2023 | 850.00 | 5800.00 | 6650 | 4450.00 | 2200.00 | |
| 15 | 2821 | 27-Sep-2023 | 450.00 | 800.00 | 1250 | 400.00 | 850.00 | |
| 16 | 2732 | 23-Aug-2023 | 200.00 | 2250.00 | 2450 | 2000.00 | 450.00 | |
| 17 | 2619 | 08-Jul-2023 | 0.00 | 200.00 | 200 | 0.00 | 200.00 | |
| 18 | 2604 | 05-Jul-2023 | 550.00 | 2600.00 | 3150 | 3150.00 | 0.00 | |
| 19 | 2540 | 02-Jun-2023 | -850.00 | 1400.00 | 550 | 0.00 | 550.00 | |
| 20 | 2504 | 17-May-2023 | -800.00 | 3950.00 | 3150 | 4000.00 | -850.00 | |
| 21 | 2430 | 21-Apr-2023 | 0.00 | 2400.00 | 2400 | 3200.00 | -800.00 | |
| 22 | 2106 | 01-Mar-2023 | 0.00 | 4800.00 | 4800 | 4800.00 | 0.00 | |
| 23 | 2068 | 16-Feb-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 |