Transaction Details
Parivartan Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4318 | 22-Dec-2025 | 10190.00 | 1280.00 | 11470 | 2000.00 | 9470.00 | |
| 2 | 3881 | 28-Jul-2025 | 10710.00 | 480.00 | 11190 | 1000.00 | 10190.00 | |
| 3 | 3576 | 13-Feb-2025 | 9030.00 | 3680.00 | 12710 | 2000.00 | 10710.00 | |
| 4 | 2734 | 08-Feb-2024 | 1110.00 | 10420.00 | 11530 | 2500.00 | 9030.00 | |
| 5 | 2452 | 12-Nov-2023 | 710.00 | 1400.00 | 2110 | 1000.00 | 1110.00 | |
| 6 | 2389 | 22-Sep-2023 | 0.00 | 1210.00 | 1210 | 500.00 | 710.00 | |
| 7 | 2324 | 02-Sep-2023 | -795.00 | 800.00 | 5 | 5.00 | 0.00 | |
| 8 | 2019 | 22-Mar-2023 | 95.00 | 160.00 | 255 | 1050.00 | -795.00 | |
| 9 | 1998 | 14-Mar-2023 | 935.00 | 160.00 | 1095 | 1000.00 | 95.00 | |
| 10 | 1970 | 04-Mar-2023 | 1400.00 | 990.00 | 2390 | 1455.00 | 935.00 | |
| 11 | 1841 | 10-Dec-2022 | 640.00 | 2880.00 | 3520 | 2500.00 | 1020.00 | |
| 12 | 1841 | 10-Dec-2022 | 1020.00 | 2880.00 | 3900 | 2500.00 | 1400.00 | |
| 13 | 1597 | 18-Aug-2022 | 430.00 | 210.00 | 640 | 0.00 | 640.00 | |
| 14 | 1467 | 30-May-2022 | 790.00 | 640.00 | 1430 | 1000.00 | 430.00 | |
| 15 | 1370 | 01-Apr-2022 | 330.00 | 960.00 | 1290 | 500.00 | 790.00 | |
| 16 | 1223 | 29-Nov-2021 | 310.00 | 320.00 | 630 | 300.00 | 330.00 | |
| 17 | 1173 | 20-Oct-2021 | 1310.00 | 0.00 | 1310 | 1000.00 | 310.00 | |
| 18 | 1172 | 16-Oct-2021 | 160.00 | 1150.00 | 1310 | 0.00 | 1310.00 | |
| 19 | 1028 | 29-Jun-2021 | 0.00 | 160.00 | 160 | 0.00 | 160.00 | |
| 20 | 965 | 06-Apr-2021 | 410.00 | 480.00 | 890 | 890.00 | 0.00 | |
| 21 | 770 | 07-Nov-2020 | 0.00 | 1410.00 | 1410 | 1000.00 | 410.00 | |
| 22 | 767 | 04-Nov-2020 | 745.00 | 630.00 | 1375 | 1375.00 | 0.00 | |
| 23 | 709 | 17-Sep-2020 | -35.00 | 1280.00 | 1245 | 500.00 | 745.00 | |
| 24 | 562 | 12-Mar-2020 | 490.00 | 475.00 | 965 | 1000.00 | -35.00 | |
| 25 | 526 | 25-Jan-2020 | 0.00 | 1990.00 | 1990 | 1500.00 | 490.00 |