Transaction Details
Indian Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4597 | 14-May-2026 | 200.00 | 2765.00 | 2965 | 2900.00 | 65.00 | |
| 2 | 4564 | 28-Apr-2026 | 0.00 | 200.00 | 200 | 0.00 | 200.00 | |
| 3 | 4509 | 24-Mar-2026 | 120.00 | 1285.00 | 1405 | 1405.00 | 0.00 | |
| 4 | 4489 | 13-Mar-2026 | -35.00 | 1155.00 | 1120 | 1000.00 | 120.00 | |
| 5 | 4421 | 13-Feb-2026 | 65.00 | 3350.00 | 3415 | 3450.00 | -35.00 | |
| 6 | 4307 | 17-Dec-2025 | -325.00 | 1390.00 | 1065 | 1000.00 | 65.00 | |
| 7 | 4205 | 24-Nov-2025 | -525.00 | 1400.00 | 875 | 1200.00 | -325.00 | |
| 8 | 4084 | 29-Oct-2025 | 0.00 | 1875.00 | 1875 | 2400.00 | -525.00 | |
| 9 | 3974 | 29-Aug-2025 | 285.00 | 1885.00 | 2170 | 2170.00 | 0.00 | |
| 10 | 3902 | 06-Aug-2025 | -315.00 | 600.00 | 285 | 0.00 | 285.00 | |
| 11 | 3851 | 11-Jul-2025 | 200.00 | 1485.00 | 1685 | 2000.00 | -315.00 | |
| 12 | 3815 | 27-Jun-2025 | -200.00 | 400.00 | 200 | 0.00 | 200.00 | |
| 13 | 3764 | 29-May-2025 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 14 | 3754 | 26-May-2025 | -200.00 | 600.00 | 400 | 1000.00 | -600.00 | |
| 15 | 3697 | 21-Apr-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 16 | 3621 | 18-Mar-2025 | -600.00 | 600.00 | 0 | 0.00 | 0.00 | |
| 17 | 3589 | 21-Feb-2025 | 0.00 | 1200.00 | 1200 | 1800.00 | -600.00 | |
| 18 | 3511 | 22-Jan-2025 | -600.00 | 600.00 | 0 | 0.00 | 0.00 | |
| 19 | 3409 | 20-Dec-2024 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 | |
| 20 | 3400 | 13-Dec-2024 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 21 | 3344 | 13-Nov-2024 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 22 | 3283 | 03-Oct-2024 | -400.00 | 785.00 | 385 | 585.00 | -200.00 | |
| 23 | 3215 | 30-Aug-2024 | -600.00 | 600.00 | 0 | 0.00 | 0.00 | |
| 24 | 3124 | 22-Jul-2024 | -400.00 | 800.00 | 400 | 1000.00 | -600.00 | |
| 25 | 3066 | 28-Sep-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 26 | 3055 | 18-Jun-2024 | -200.00 | 1075.00 | 875 | 1275.00 | -400.00 | |
| 27 | 2928 | 18-Apr-2024 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 |