Transaction Details

Mukesh Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1418220-Nov-2025 400.00800.001200800.00400.00
2408029-Oct-2025 200.001400.0016001200.00400.00
3401015-Sep-2025 200.00400.00600400.00200.00
4393219-Aug-2025 600.00400.001000800.00200.00
5389602-Aug-2025 200.00400.006000.00600.00
6386623-Jul-2025 200.00400.00600400.00200.00
7380123-Jun-2025 0.00400.00400200.00200.00
8373915-May-2025 200.00400.00600600.000.00
9365829-Mar-2025 0.00400.00400200.00200.00
10355401-Feb-2025 -400.00400.0000.000.00
11353124-Jan-2025 -800.00400.00-4000.00-400.00
12351622-Jan-2025 0.00400.004001200.00-800.00
13348213-Jan-2025 0.00400.00400400.000.00
14343127-Dec-2024 0.00400.00400400.000.00
15334918-Nov-2024 -600.001000.00400400.000.00
16322403-Sep-2024 -1400.00400.00-10000.00-1000.00
17320522-Aug-2024 -1400.00800.00-600800.00-1400.00
18308203-Jul-2024 -1200.00400.00-800600.00-1400.00
19303610-Sep-2024 -1000.00400.00-6000.00-600.00
20296603-May-2024 -1600.00400.00-12000.00-1200.00
21290106-Apr-2024 -2000.00400.00-16000.00-1600.00
22281221-Mar-2024 -800.0025800.002500027000.00-2000.00
23275714-Feb-2024 -2050.005000.0029503750.00-800.00
24269830-Jan-2024 -2250.001800.00-4501600.00-2050.00
25264713-Jan-2024 -2450.00200.00-22500.00-2250.00
26260704-Jan-2024 -4250.009400.0051507600.00-2450.00
27251203-Dec-2023 -26450.0034200.00775012000.00-4250.00
28245813-Nov-2023 -1250.004800.00355030000.00-26450.00
29241206-Oct-2023 0.003000.0030004250.00-1250.00
30234212-Sep-2023 0.00800.00800800.000.00
31230724-Aug-2023 0.00650.00650650.000.00
32217815-Jun-2023 0.00400.00400400.000.00
33210512-May-2023 -200.001000.00800800.000.00
34203701-Apr-2023 -400.001050.00650850.00-200.00
35197711-Mar-2023 0.00400.00400800.00-400.00
36193721-Feb-2023 0.00600.00600600.000.00
37187613-Jan-2023 0.00800.00800800.000.00
38179112-Nov-2022 0.00600.00600600.000.00
39174227-Oct-2022 0.004600.0046004600.000.00
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