Transaction Details
RN Infotech
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4443 | 20-Feb-2026 | -1000.00 | 1400.00 | 400 | 1000.00 | -600.00 | |
| 2 | 4392 | 28-Jan-2026 | -2200.00 | 1200.00 | -1000 | 0.00 | -1000.00 | |
| 3 | 4300 | 16-Dec-2025 | -3000.00 | 800.00 | -2200 | 0.00 | -2200.00 | |
| 4 | 4272 | 10-Dec-2025 | -1200.00 | 6200.00 | 5000 | 8000.00 | -3000.00 | |
| 5 | 4160 | 12-Nov-2025 | -2600.00 | 1400.00 | -1200 | 0.00 | -1200.00 | |
| 6 | 3995 | 08-Sep-2025 | 0.00 | 400.00 | 400 | 3000.00 | -2600.00 |