Transaction Details
Indian Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3590 | 21-Feb-2025 | 200.00 | 200.00 | 400 | 200.00 | 200.00 | |
| 2 | 3276 | 01-Oct-2024 | 100.00 | 600.00 | 700 | 500.00 | 200.00 | |
| 3 | 3125 | 22-Jul-2024 | -100.00 | 200.00 | 100 | 0.00 | 100.00 | |
| 4 | 3068 | 25-Jun-2024 | -200.00 | 600.00 | 400 | 500.00 | -100.00 | |
| 5 | 2958 | 01-May-2024 | -200.00 | 500.00 | 300 | 500.00 | -200.00 | |
| 6 | 2859 | 27-Mar-2024 | 0.00 | 2800.00 | 2800 | 3000.00 | -200.00 |