Transaction Details
Dhanwanti Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4039 | 07-Oct-2025 | -100.00 | 400.00 | 300 | 600.00 | -300.00 | |
| 2 | 4007 | 15-Sep-2025 | -200.00 | 600.00 | 400 | 500.00 | -100.00 | |
| 3 | 3499 | 17-Jan-2025 | -300.00 | 600.00 | 300 | 500.00 | -200.00 | |
| 4 | 3444 | 07-Jan-2025 | -400.00 | 600.00 | 200 | 500.00 | -300.00 | |
| 5 | 3423 | 26-Dec-2024 | -500.00 | 600.00 | 100 | 500.00 | -400.00 | |
| 6 | 3352 | 18-Nov-2024 | -500.00 | 500.00 | 0 | 500.00 | -500.00 | |
| 7 | 3143 | 26-Jul-2024 | -800.00 | 400.00 | -400 | 0.00 | -400.00 | |
| 8 | 3065 | 28-Sep-2024 | 0.00 | 400.00 | 400 | 900.00 | -500.00 | |
| 9 | 3060 | 18-Jun-2024 | -800.00 | 275.00 | -525 | 275.00 | -800.00 | |
| 10 | 3032 | 06-Sep-2024 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 11 | 3009 | 27-May-2024 | -200.00 | 400.00 | 200 | 1000.00 | -800.00 | |
| 12 | 2965 | 03-May-2024 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 13 | 2911 | 09-Apr-2024 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 |