Transaction Details
Kratavya Computer Centre
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 2983 | 14-May-2024 | 800.00 | 28400.00 | 29200 | 29200.00 | 0.00 | |
2 | 1820 | 28-Nov-2022 | 940.00 | 9760.00 | 10700 | 9900.00 | 800.00 | |
3 | 1575 | 28-Jul-2022 | 920.00 | 800.00 | 1720 | 780.00 | 940.00 | |
4 | 1273 | 06-Jan-2022 | 660.00 | 1280.00 | 1940 | 1020.00 | 920.00 | |
5 | 1063 | 04-Aug-2021 | 20.00 | 1600.00 | 1620 | 960.00 | 660.00 | |
6 | 939 | 18-Mar-2021 | -40.00 | 4960.00 | 4920 | 4900.00 | 20.00 | |
7 | 687 | 08-Sep-2020 | 0.00 | 960.00 | 960 | 1000.00 | -40.00 |