Transaction Details
Maa Gayatri Computer Centre
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 430 | 23-Oct-2019 | 1080.00 | 0.00 | 1080 | 1000.00 | 80.00 | |
2 | 307 | 16-Jul-2019 | 630.00 | 450.00 | 1080 | 0.00 | 1080.00 | |
3 | 266 | 13-Jun-2019 | 480.00 | 150.00 | 630 | 0.00 | 630.00 | |
4 | 215 | 24-Apr-2019 | 1030.00 | 450.00 | 1480 | 1000.00 | 480.00 | |
5 | 207 | 18-Apr-2019 | 1630.00 | 300.00 | 1930 | 900.00 | 1030.00 | |
6 | 200 | 15-Apr-2019 | 1330.00 | 300.00 | 1630 | 0.00 | 1630.00 | |
7 | 188 | 08-Apr-2019 | 430.00 | 900.00 | 1330 | 0.00 | 1330.00 | |
8 | 181 | 02-Apr-2019 | 280.00 | 150.00 | 430 | 0.00 | 430.00 | |
9 | 173 | 30-Mar-2019 | 0.00 | 1280.00 | 1280 | 1000.00 | 280.00 |