Transaction Details
IT Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5072 | 09-May-2026 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 2 | 4699 | 27-Nov-2025 | 0.00 | 1000.00 | 1000 | 1200.00 | -200.00 | |
| 3 | 3652 | 20-Jul-2024 | 0.00 | 1450.00 | 1450 | 1450.00 | 0.00 | |
| 4 | 3471 | 16-Apr-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 5 | 3123 | 16-Dec-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 6 | 3021 | 24-Nov-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 7 | 2889 | 16-Oct-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 8 | 2811 | 21-Sep-2023 | 0.00 | 300.00 | 300 | 300.00 | 0.00 | |
| 9 | 2761 | 06-Sep-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 10 | 2662 | 01-Aug-2023 | 0.00 | 1850.00 | 1850 | 1850.00 | 0.00 | |
| 11 | 2122 | 10-Mar-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 12 | 2074 | 20-Feb-2023 | 0.00 | 825.00 | 825 | 825.00 | 0.00 | |
| 13 | 1887 | 11-Nov-2022 | 0.00 | 1280.00 | 1280 | 1280.00 | 0.00 | |
| 14 | 1773 | 11-Oct-2022 | 0.00 | 720.00 | 720 | 720.00 | 0.00 | |
| 15 | 1675 | 26-Aug-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 16 | 1095 | 22-Jul-2021 | 0.00 | 1185.00 | 1185 | 1185.00 | 0.00 | |
| 17 | 677 | 11-Dec-2019 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 18 | 468 | 07-May-2019 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 19 | 335 | 05-Jan-2019 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 20 | 260 | 04-Oct-2018 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 21 | 109 | 11-Apr-2018 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 22 | 48 | 03-Jan-2018 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 23 | 46 | 26-Dec-2017 | 0.00 | 1500.00 | 1500 | 1500.00 | 0.00 | |
| 24 | 11-Oct-2022 | 0.00 | 180.00 | 180 | 0.00 | 180.00 |