Transaction Details
Nav Prabhat Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3015 | 27-May-2024 | 0.00 | 1440.00 | 1440 | 0.00 | 1440.00 | |
| 2 | 2823 | 27-Mar-2024 | 20320.00 | 0.00 | 20320 | 20320.00 | 0.00 | |
| 3 | 2793 | 18-Mar-2024 | 8000.00 | 20320.00 | 28320 | 8000.00 | 20320.00 | |
| 4 | 2650 | 13-Jan-2024 | 4160.00 | 3840.00 | 8000 | 0.00 | 8000.00 | |
| 5 | 2501 | 30-Nov-2023 | 1600.00 | 56000.00 | 57600 | 53440.00 | 4160.00 | |
| 6 | 2323 | 01-Sep-2023 | 0.00 | 1600.00 | 1600 | 0.00 | 1600.00 | |
| 7 | 2220 | 11-Jul-2023 | 1300.00 | 0.00 | 1300 | 1300.00 | 0.00 | |
| 8 | 2207 | 04-Jul-2023 | 0.00 | 1300.00 | 1300 | 0.00 | 1300.00 | |
| 9 | 2106 | 17-May-2023 | 0.00 | 1280.00 | 1280 | 1280.00 | 0.00 | |
| 10 | 2022 | 23-Mar-2023 | 0.00 | 2240.00 | 2240 | 2240.00 | 0.00 | |
| 11 | 1921 | 18-Feb-2023 | 0.00 | 1440.00 | 1440 | 1440.00 | 0.00 | |
| 12 | 1839 | 09-Dec-2022 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
| 13 | 1839 | 09-Dec-2022 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
| 14 | 1764 | 30-Oct-2022 | 0.00 | 8640.00 | 8640 | 8640.00 | 0.00 | |
| 15 | 1582 | 02-Aug-2022 | 0.00 | 210.00 | 210 | 210.00 | 0.00 | |
| 16 | 1555 | 16-Jul-2022 | 0.00 | 210.00 | 210 | 210.00 | 0.00 | |
| 17 | 1057 | 03-Aug-2021 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 18 | 900 | 05-Mar-2021 | 800.00 | 0.00 | 800 | 800.00 | 0.00 | |
| 19 | 489 | 19-Dec-2019 | 160.00 | 640.00 | 800 | 0.00 | 800.00 | |
| 20 | 274 | 18-Jun-2019 | 0.00 | 160.00 | 160 | 0.00 | 160.00 | |
| 21 | 235 | 10-May-2019 | 2860.00 | 0.00 | 2860 | 2860.00 | 0.00 | |
| 22 | 203 | 15-Apr-2019 | 2220.00 | 640.00 | 2860 | 0.00 | 2860.00 | |
| 23 | 184 | 08-Apr-2019 | 0.00 | 2720.00 | 2720 | 500.00 | 2220.00 |