Transaction Details
Alfa Infotech
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3735 | 12-May-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 2 | 3716 | 30-Apr-2025 | 3100.00 | 1400.00 | 4500 | 4500.00 | 0.00 | |
| 3 | 3622 | 18-Mar-2025 | 3500.00 | 600.00 | 4100 | 1000.00 | 3100.00 | |
| 4 | 3605 | 05-Mar-2025 | 3200.00 | 1300.00 | 4500 | 1000.00 | 3500.00 | |
| 5 | 3489 | 15-Jan-2025 | 2600.00 | 600.00 | 3200 | 0.00 | 3200.00 | |
| 6 | 3370 | 29-Nov-2024 | 3400.00 | 1200.00 | 4600 | 2000.00 | 2600.00 | |
| 7 | 3334 | 11-Nov-2024 | 4400.00 | 1000.00 | 5400 | 2000.00 | 3400.00 | |
| 8 | 3039 | 11-Jun-2024 | 4200.00 | 1200.00 | 5400 | 1000.00 | 4400.00 | |
| 9 | 2817 | 21-Mar-2024 | 2600.00 | 11600.00 | 14200 | 10000.00 | 4200.00 | |
| 10 | 2730 | 08-Feb-2024 | 2400.00 | 800.00 | 3200 | 600.00 | 2600.00 | |
| 11 | 2671 | 21-Jan-2024 | 3200.00 | 1200.00 | 4400 | 2000.00 | 2400.00 | |
| 12 | 2618 | 10-Jan-2024 | 2600.00 | 1600.00 | 4200 | 1000.00 | 3200.00 | |
| 13 | 2541 | 13-Dec-2023 | 2600.00 | 9000.00 | 11600 | 9000.00 | 2600.00 | |
| 14 | 2513 | 03-Dec-2023 | -200.00 | 29600.00 | 29400 | 26800.00 | 2600.00 | |
| 15 | 2378 | 20-Sep-2023 | -800.00 | 600.00 | -200 | 0.00 | -200.00 | |
| 16 | 2358 | 15-Sep-2023 | -200.00 | 400.00 | 200 | 1000.00 | -800.00 | |
| 17 | 2284 | 16-Aug-2023 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 |