Transaction Details
Arpa Computer & Information Technology
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3080 | 03-Jul-2024 | -1000.00 | 600.00 | -400 | 0.00 | -400.00 | |
| 2 | 2989 | 14-May-2024 | -1400.00 | 400.00 | -1000 | 0.00 | -1000.00 | |
| 3 | 2924 | 18-Apr-2024 | -1600.00 | 200.00 | -1400 | 0.00 | -1400.00 | |
| 4 | 2822 | 23-Mar-2024 | 0.00 | 12000.00 | 12000 | 13600.00 | -1600.00 | |
| 5 | 2758 | 14-Feb-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 6 | 2694 | 27-Jan-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 7 | 2623 | 10-Jan-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 8 | 2543 | 13-Dec-2023 | -1000.00 | 14000.00 | 13000 | 13000.00 | 0.00 | |
| 9 | 2457 | 13-Nov-2023 | 1000.00 | 38600.00 | 39600 | 40600.00 | -1000.00 | |
| 10 | 2414 | 08-Oct-2023 | 0.00 | 3000.00 | 3000 | 2000.00 | 1000.00 | |
| 11 | 2407 | 28-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 12 | 2396 | 26-Sep-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 13 | 2375 | 18-Sep-2023 | 200.00 | 0.00 | 200 | 200.00 | 0.00 | |
| 14 | 2368 | 16-Sep-2023 | 200.00 | 2600.00 | 2800 | 2600.00 | 200.00 | |
| 15 | 2055 | 12-Apr-2023 | -200.00 | 400.00 | 200 | 0.00 | 200.00 | |
| 16 | 1992 | 14-Mar-2023 | -200.00 | 1800.00 | 1600 | 1800.00 | -200.00 | |
| 17 | 1948 | 25-Feb-2023 | 0.00 | 2400.00 | 2400 | 2600.00 | -200.00 | |
| 18 | 1878 | 16-Jan-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 19 | 1855 | 31-Dec-2022 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 20 | 1795 | 12-Nov-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 21 | 1782 | 07-Nov-2022 | 0.00 | 18800.00 | 18800 | 18800.00 | 0.00 | |
| 22 | 1663 | 24-Sep-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 23 | 1636 | 04-Sep-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 24 | 1628 | 01-Sep-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 25 | 1604 | 18-Aug-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |