Transaction Details
Mukesh Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4431 | 19-Feb-2026 | 400.00 | 1200.00 | 1600 | 1600.00 | 0.00 | |
| 2 | 4313 | 18-Dec-2025 | 400.00 | 600.00 | 1000 | 600.00 | 400.00 | |
| 3 | 4182 | 20-Nov-2025 | 400.00 | 800.00 | 1200 | 800.00 | 400.00 | |
| 4 | 4080 | 29-Oct-2025 | 200.00 | 1400.00 | 1600 | 1200.00 | 400.00 | |
| 5 | 4010 | 15-Sep-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 6 | 3932 | 19-Aug-2025 | 600.00 | 400.00 | 1000 | 800.00 | 200.00 | |
| 7 | 3896 | 02-Aug-2025 | 200.00 | 400.00 | 600 | 0.00 | 600.00 | |
| 8 | 3866 | 23-Jul-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 9 | 3801 | 23-Jun-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 10 | 3739 | 15-May-2025 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 11 | 3658 | 29-Mar-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 12 | 3554 | 01-Feb-2025 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 13 | 3531 | 24-Jan-2025 | -800.00 | 400.00 | -400 | 0.00 | -400.00 | |
| 14 | 3516 | 22-Jan-2025 | 0.00 | 400.00 | 400 | 1200.00 | -800.00 | |
| 15 | 3482 | 13-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 16 | 3431 | 27-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 17 | 3349 | 18-Nov-2024 | -600.00 | 1000.00 | 400 | 400.00 | 0.00 | |
| 18 | 3224 | 03-Sep-2024 | -1400.00 | 400.00 | -1000 | 0.00 | -1000.00 | |
| 19 | 3205 | 22-Aug-2024 | -1400.00 | 800.00 | -600 | 800.00 | -1400.00 | |
| 20 | 3082 | 03-Jul-2024 | -1200.00 | 400.00 | -800 | 600.00 | -1400.00 | |
| 21 | 3036 | 10-Sep-2024 | -1000.00 | 400.00 | -600 | 0.00 | -600.00 | |
| 22 | 2966 | 03-May-2024 | -1600.00 | 400.00 | -1200 | 0.00 | -1200.00 | |
| 23 | 2901 | 06-Apr-2024 | -2000.00 | 400.00 | -1600 | 0.00 | -1600.00 | |
| 24 | 2812 | 21-Mar-2024 | -800.00 | 25800.00 | 25000 | 27000.00 | -2000.00 | |
| 25 | 2757 | 14-Feb-2024 | -2050.00 | 5000.00 | 2950 | 3750.00 | -800.00 | |
| 26 | 2698 | 30-Jan-2024 | -2250.00 | 1800.00 | -450 | 1600.00 | -2050.00 | |
| 27 | 2647 | 13-Jan-2024 | -2450.00 | 200.00 | -2250 | 0.00 | -2250.00 | |
| 28 | 2607 | 04-Jan-2024 | -4250.00 | 9400.00 | 5150 | 7600.00 | -2450.00 | |
| 29 | 2512 | 03-Dec-2023 | -26450.00 | 34200.00 | 7750 | 12000.00 | -4250.00 | |
| 30 | 2458 | 13-Nov-2023 | -1250.00 | 4800.00 | 3550 | 30000.00 | -26450.00 | |
| 31 | 2412 | 06-Oct-2023 | 0.00 | 3000.00 | 3000 | 4250.00 | -1250.00 | |
| 32 | 2342 | 12-Sep-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 33 | 2307 | 24-Aug-2023 | 0.00 | 650.00 | 650 | 650.00 | 0.00 | |
| 34 | 2178 | 15-Jun-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 35 | 2105 | 12-May-2023 | -200.00 | 1000.00 | 800 | 800.00 | 0.00 | |
| 36 | 2037 | 01-Apr-2023 | -400.00 | 1050.00 | 650 | 850.00 | -200.00 | |
| 37 | 1977 | 11-Mar-2023 | 0.00 | 400.00 | 400 | 800.00 | -400.00 | |
| 38 | 1937 | 21-Feb-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 39 | 1876 | 13-Jan-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 40 | 1791 | 12-Nov-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 41 | 1742 | 27-Oct-2022 | 0.00 | 4600.00 | 4600 | 4600.00 | 0.00 |