Transaction Details
Anand Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3728 | 08-May-2025 | -570.00 | 400.00 | -170 | 0.00 | -170.00 | |
| 2 | 3517 | 22-Jan-2025 | -170.00 | 400.00 | 230 | 800.00 | -570.00 | |
| 3 | 3492 | 15-Jan-2025 | -570.00 | 400.00 | -170 | 0.00 | -170.00 | |
| 4 | 3382 | 07-Dec-2024 | -570.00 | 600.00 | 30 | 600.00 | -570.00 | |
| 5 | 2977 | 08-May-2024 | -370.00 | 400.00 | 30 | 600.00 | -570.00 | |
| 6 | 2813 | 21-Mar-2024 | 0.00 | 16600.00 | 16600 | 16970.00 | -370.00 |