Transaction Details
Aditya Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5211 | 11-Jul-2026 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 2 | 5117 | 01-Jun-2026 | 200.00 | 1400.00 | 1600 | 1800.00 | -200.00 | |
| 3 | 4795 | 09-Jan-2026 | 0.00 | 1400.00 | 1400 | 1200.00 | 200.00 | |
| 4 | 4625 | 07-Nov-2025 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 5 | 4404 | 26-Jul-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 6 | 4077 | 04-Mar-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 7 | 3958 | 03-Jan-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 8 | 3865 | 14-Nov-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 9 | 3684 | 03-Aug-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 10 | 3544 | 21-May-2024 | 300.00 | 1400.00 | 1700 | 1700.00 | 0.00 | |
| 11 | 3463 | 08-Apr-2024 | 1700.00 | 4600.00 | 6300 | 6000.00 | 300.00 | |
| 12 | 3297 | 24-Feb-2024 | 4600.00 | 5600.00 | 10200 | 8500.00 | 1700.00 | |
| 13 | 3107 | 12-Dec-2023 | 3000.00 | 11600.00 | 14600 | 10000.00 | 4600.00 | |
| 14 | 2970 | 02-Nov-2023 | -1200.00 | 14000.00 | 12800 | 9800.00 | 3000.00 | |
| 15 | 2900 | 17-Oct-2023 | -200.00 | 7200.00 | 7000 | 8200.00 | -1200.00 | |
| 16 | 2794 | 16-Sep-2023 | -200.00 | 600.00 | 400 | 600.00 | -200.00 | |
| 17 | 2747 | 28-Aug-2023 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 18 | 2700 | 12-Aug-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 19 | 2618 | 08-Jul-2023 | 200.00 | 1600.00 | 1800 | 1800.00 | 0.00 | |
| 20 | 2539 | 31-May-2023 | -400.00 | 600.00 | 200 | 0.00 | 200.00 | |
| 21 | 2438 | 20-Apr-2023 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 22 | 2129 | 11-Mar-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 23 | 2075 | 20-Feb-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 24 | 1987 | 05-Jan-2023 | -1000.00 | 1000.00 | 0 | 0.00 | 0.00 | |
| 25 | 1916 | 26-Nov-2022 | 600.00 | 400.00 | 1000 | 2000.00 | -1000.00 | |
| 26 | 1907 | 21-Nov-2022 | 0.00 | 600.00 | 600 | 0.00 | 600.00 | |
| 27 | 1826 | 22-Oct-2022 | 250.00 | 2200.00 | 2450 | 2450.00 | 0.00 | |
| 28 | 1783 | 14-Oct-2022 | 250.00 | 1000.00 | 1250 | 1000.00 | 250.00 | |
| 29 | 1761 | 08-Oct-2022 | 50.00 | 2200.00 | 2250 | 2000.00 | 250.00 | |
| 30 | 1702 | 10-Sep-2022 | -150.00 | 200.00 | 50 | 0.00 | 50.00 | |
| 31 | 1683 | 29-Aug-2022 | -550.00 | 400.00 | -150 | 0.00 | -150.00 | |
| 32 | 1674 | 25-Aug-2022 | -750.00 | 200.00 | -550 | 0.00 | -550.00 | |
| 33 | 1616 | 23-Jul-2022 | -350.00 | 600.00 | 250 | 1000.00 | -750.00 | |
| 34 | 1582 | 06-Jul-2022 | -1750.00 | 1400.00 | -350 | 0.00 | -350.00 | |
| 35 | 1566 | 28-Jun-2022 | -350.00 | 1600.00 | 1250 | 3000.00 | -1750.00 | |
| 36 | 1487 | 18-May-2022 | -750.00 | 400.00 | -350 | 0.00 | -350.00 | |
| 37 | 1481 | 13-May-2022 | -700.00 | 1950.00 | 1250 | 2000.00 | -750.00 | |
| 38 | 1417 | 05-Apr-2022 | -500.00 | 800.00 | 300 | 1000.00 | -700.00 | |
| 39 | 1374 | 24-Mar-2022 | 0.00 | 280.00 | 280 | 780.00 | -500.00 |