Transaction Details
Raj Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3544 | 28-Jan-2025 | -1370.00 | 600.00 | -770 | 2000.00 | -2770.00 | |
| 2 | 2855 | 27-Mar-2024 | -970.00 | 600.00 | -370 | 1000.00 | -1370.00 | |
| 3 | 2670 | 21-Jan-2024 | -370.00 | 400.00 | 30 | 1000.00 | -970.00 | |
| 4 | 2585 | 19-Dec-2023 | -170.00 | 800.00 | 630 | 1000.00 | -370.00 | |
| 5 | 2313 | 26-Aug-2023 | 120.00 | 210.00 | 330 | 500.00 | -170.00 | |
| 6 | 2268 | 07-Aug-2023 | -360.00 | 480.00 | 120 | 0.00 | 120.00 | |
| 7 | 2262 | 04-Aug-2023 | -400.00 | 1440.00 | 1040 | 1400.00 | -360.00 | |
| 8 | 1934 | 21-Feb-2023 | 120.00 | 480.00 | 600 | 1000.00 | -400.00 | |
| 9 | 1762 | 30-Oct-2022 | -20.00 | 640.00 | 620 | 500.00 | 120.00 | |
| 10 | 1679 | 29-Sep-2022 | 0.00 | 480.00 | 480 | 500.00 | -20.00 | |
| 11 | 1627 | 01-Sep-2022 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 12 | 1499 | 16-Jun-2022 | -460.00 | 460.00 | 0 | 0.00 | 0.00 | |
| 13 | 1310 | 15-Feb-2022 | -20.00 | 1060.00 | 1040 | 1500.00 | -460.00 | |
| 14 | 999 | 12-Jun-2021 | -340.00 | 1120.00 | 780 | 800.00 | -20.00 | |
| 15 | 972 | 17-Apr-2021 | -320.00 | 480.00 | 160 | 500.00 | -340.00 | |
| 16 | 902 | 13-Feb-2021 | -80.00 | 1760.00 | 1680 | 2000.00 | -320.00 | |
| 17 | 865 | 22-Jan-2021 | 0.00 | 1120.00 | 1120 | 1200.00 | -80.00 | |
| 18 | 716 | 21-Sep-2020 | 100.00 | 960.00 | 1060 | 1060.00 | 0.00 | |
| 19 | 679 | 05-Sep-2020 | 0.00 | 800.00 | 800 | 700.00 | 100.00 |