Transaction Details
Kalyani Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4592 | 15-May-2026 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 2 | 4548 | 16-Apr-2026 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 3 | 4494 | 16-Mar-2026 | 0.00 | 600.00 | 600 | 800.00 | -200.00 | |
| 4 | 4436 | 19-Feb-2026 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 5 | 4380 | 27-Jan-2026 | 0.00 | 1000.00 | 1000 | 800.00 | 200.00 | |
| 6 | 4321 | 22-Dec-2025 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 7 | 4274 | 10-Dec-2025 | 200.00 | 2000.00 | 2200 | 2200.00 | 0.00 | |
| 8 | 4229 | 28-Nov-2025 | 200.00 | 5400.00 | 5600 | 5400.00 | 200.00 | |
| 9 | 4146 | 10-Nov-2025 | 200.00 | 1200.00 | 1400 | 1200.00 | 200.00 | |
| 10 | 4129 | 05-Nov-2025 | -200.00 | 400.00 | 200 | 0.00 | 200.00 | |
| 11 | 4104 | 01-Nov-2025 | 200.00 | 200.00 | 400 | 600.00 | -200.00 | |
| 12 | 4095 | 30-Oct-2025 | 200.00 | 600.00 | 800 | 600.00 | 200.00 | |
| 13 | 4070 | 16-Oct-2025 | 200.00 | 1400.00 | 1600 | 1400.00 | 200.00 | |
| 14 | 3978 | 29-Aug-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 15 | 3954 | 22-Aug-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 16 | 3901 | 06-Aug-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 17 | 3773 | 02-Jun-2025 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 18 | 3746 | 19-May-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 19 | 3734 | 12-May-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 20 | 3587 | 20-Feb-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 21 | 3522 | 22-Jan-2025 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 22 | 3416 | 26-Dec-2024 | 0.00 | 600.00 | 600 | 800.00 | -200.00 | |
| 23 | 3397 | 13-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 24 | 3350 | 18-Nov-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 25 | 3298 | 15-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 26 | 3228 | 04-Sep-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 27 | 3209 | 24-Aug-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 28 | 3183 | 12-Aug-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 29 | 3109 | 15-Jul-2024 | 0.00 | 100.00 | 100 | 100.00 | 0.00 | |
| 30 | 2951 | 29-Apr-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 31 | 2940 | 23-Apr-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 32 | 2916 | 16-Apr-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 33 | 2895 | 02-Apr-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 34 | 2818 | 21-Mar-2024 | -600.00 | 16200.00 | 15600 | 15600.00 | 0.00 | |
| 35 | 2772 | 22-Feb-2024 | -200.00 | 2200.00 | 2000 | 2600.00 | -600.00 | |
| 36 | 2729 | 08-Feb-2024 | 0.00 | 1800.00 | 1800 | 2000.00 | -200.00 | |
| 37 | 2715 | 31-Jan-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 38 | 2688 | 27-Jan-2024 | -400.00 | 2600.00 | 2200 | 2200.00 | 0.00 | |
| 39 | 2674 | 21-Jan-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 40 | 2620 | 10-Jan-2024 | -200.00 | 800.00 | 600 | 600.00 | 0.00 | |
| 41 | 2530 | 11-Dec-2023 | -1200.00 | 18200.00 | 17000 | 17200.00 | -200.00 | |
| 42 | 2502 | 30-Nov-2023 | 0.00 | 85800.00 | 85800 | 87000.00 | -1200.00 |