Transaction Details
Chanakya Computer
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 1715 | 22-Oct-2022 | -200.00 | 500.00 | 300 | 300.00 | 0.00 | |
2 | 1589 | 06-Aug-2022 | 0.00 | 2200.00 | 2200 | 2400.00 | -200.00 | |
3 | 877 | 28-Jan-2021 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
4 | 845 | 13-Jan-2021 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
5 | 831 | 04-Jan-2021 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
6 | 786 | 28-Nov-2020 | 0.00 | 160.00 | 160 | 160.00 | 0.00 | |
7 | 778 | 17-Nov-2020 | 0.00 | 3360.00 | 3360 | 3360.00 | 0.00 | |
8 | 778 | 17-Nov-2020 | 0.00 | 3360.00 | 3360 | 3360.00 | 0.00 | |
9 | 585 | 21-Mar-2020 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
10 | 582 | 21-Mar-2020 | 0.00 | 1760.00 | 1760 | 1760.00 | 0.00 | |
11 | 570 | 18-Mar-2020 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
12 | 553 | 22-Feb-2020 | 0.00 | 1120.00 | 1120 | 1120.00 | 0.00 | |
13 | 544 | 13-Feb-2020 | 0.00 | 6840.00 | 6840 | 6840.00 | 0.00 | |
14 | 536 | 05-Feb-2020 | 0.00 | 5760.00 | 5760 | 5760.00 | 0.00 | |
15 | 233 | 04-May-2019 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
16 | 232 | 04-May-2019 | 0.00 | 160.00 | 160 | 160.00 | 0.00 | |
17 | 231 | 04-May-2019 | 0.00 | 160.00 | 160 | 160.00 | 0.00 | |
18 | 229 | 04-May-2019 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
19 | 227 | 04-May-2019 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
20 | 226 | 04-May-2019 | 620.00 | 320.00 | 940 | 320.00 | 620.00 | |
21 | 211 | 19-Apr-2019 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
22 | 193 | 11-Apr-2019 | 580.00 | 800.00 | 1380 | 1380.00 | 0.00 | |
23 | 180 | 02-Apr-2019 | 580.00 | 320.00 | 900 | 320.00 | 580.00 | |
24 | 172 | 30-Mar-2019 | 240.00 | 1280.00 | 1520 | 940.00 | 580.00 | |
25 | 171 | 30-Mar-2019 | 80.00 | 160.00 | 240 | 0.00 | 240.00 | |
26 | 79 | 02-Feb-2019 | 0.00 | 1120.00 | 1120 | 1040.00 | 80.00 |