Transaction Details
Maa Saraswati Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4361 | 17-Jan-2026 | 600.00 | 1800.00 | 2400 | 2400.00 | 0.00 | |
| 2 | 4323 | 24-Dec-2025 | 600.00 | 200.00 | 800 | 200.00 | 600.00 | |
| 3 | 4296 | 16-Dec-2025 | 600.00 | 400.00 | 1000 | 400.00 | 600.00 | |
| 4 | 4169 | 18-Nov-2025 | 400.00 | 1200.00 | 1600 | 1000.00 | 600.00 | |
| 5 | 4159 | 11-Nov-2025 | 1000.00 | 1400.00 | 2400 | 2000.00 | 400.00 | |
| 6 | 4138 | 07-Nov-2025 | 800.00 | 800.00 | 1600 | 600.00 | 1000.00 | |
| 7 | 4111 | 03-Nov-2025 | -400.00 | 1200.00 | 800 | 0.00 | 800.00 | |
| 8 | 4049 | 10-Oct-2025 | 400.00 | 600.00 | 1000 | 1400.00 | -400.00 | |
| 9 | 4026 | 24-Sep-2025 | 200.00 | 400.00 | 600 | 200.00 | 400.00 | |
| 10 | 3939 | 19-Aug-2025 | -200.00 | 800.00 | 600 | 400.00 | 200.00 | |
| 11 | 3862 | 23-Jul-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 12 | 3833 | 07-Jul-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 13 | 3777 | 03-Jun-2025 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 14 | 3629 | 18-Mar-2025 | 0.00 | 200.00 | 200 | 0.00 | 200.00 | |
| 15 | 3425 | 26-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 16 | 3324 | 24-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 17 | 3126 | 24-Jul-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 18 | 3089 | 05-Jul-2024 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 19 | 3066 | 25-Jun-2024 | -200.00 | 400.00 | 200 | 600.00 | -400.00 | |
| 20 | 2980 | 10-May-2024 | 0.00 | 400.00 | 400 | 600.00 | -200.00 | |
| 21 | 2920 | 16-Apr-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 22 | 2840 | 24-Mar-2024 | 0.00 | 7800.00 | 7800 | 7800.00 | 0.00 | |
| 23 | 2778 | 26-Feb-2024 | -200.00 | 800.00 | 600 | 600.00 | 0.00 | |
| 24 | 2740 | 12-Feb-2024 | 0.00 | 400.00 | 400 | 600.00 | -200.00 | |
| 25 | 2679 | 21-Jan-2024 | -9600.00 | 9600.00 | 0 | 0.00 | 0.00 | |
| 26 | 2659 | 17-Jan-2024 | 0.00 | 800.00 | 800 | 10400.00 | -9600.00 | |
| 27 | 2604 | 04-Jan-2024 | -225.00 | 6800.00 | 6575 | 6575.00 | 0.00 | |
| 28 | 2489 | 20-Nov-2023 | -325.00 | 31400.00 | 31075 | 31300.00 | -225.00 | |
| 29 | 2381 | 21-Sep-2023 | -625.00 | 800.00 | 175 | 500.00 | -325.00 | |
| 30 | 1994 | 14-Mar-2023 | -25.00 | 400.00 | 375 | 1000.00 | -625.00 | |
| 31 | 1922 | 18-Feb-2023 | -25.00 | 1000.00 | 975 | 1000.00 | -25.00 | |
| 32 | 1899 | 10-Feb-2023 | 0.00 | 475.00 | 475 | 500.00 | -25.00 | |
| 33 | 1779 | 04-Nov-2022 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 |