Transaction Details
Kalyani Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2951 | 29-Apr-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 2 | 2940 | 23-Apr-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 3 | 2916 | 16-Apr-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 4 | 2895 | 02-Apr-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 2818 | 21-Mar-2024 | -600.00 | 16200.00 | 15600 | 15600.00 | 0.00 | |
| 6 | 2772 | 22-Feb-2024 | -200.00 | 2200.00 | 2000 | 2600.00 | -600.00 | |
| 7 | 2729 | 08-Feb-2024 | 0.00 | 1800.00 | 1800 | 2000.00 | -200.00 | |
| 8 | 2715 | 31-Jan-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 9 | 2688 | 27-Jan-2024 | -400.00 | 2600.00 | 2200 | 2200.00 | 0.00 | |
| 10 | 2674 | 21-Jan-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 11 | 2620 | 10-Jan-2024 | -200.00 | 800.00 | 600 | 600.00 | 0.00 | |
| 12 | 2530 | 11-Dec-2023 | -1200.00 | 18200.00 | 17000 | 17200.00 | -200.00 | |
| 13 | 2502 | 30-Nov-2023 | 0.00 | 85800.00 | 85800 | 87000.00 | -1200.00 |