Transaction Details
Arpa Computer & Information Technology
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4568 | 02-May-2026 | 200.00 | 600.00 | 800 | 600.00 | 200.00 | |
| 2 | 4532 | 11-Apr-2026 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 3 | 4452 | 23-Feb-2026 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 4 | 4389 | 28-Jan-2026 | -400.00 | 1000.00 | 600 | 600.00 | 0.00 | |
| 5 | 4264 | 04-Dec-2025 | -800.00 | 400.00 | -400 | 0.00 | -400.00 | |
| 6 | 4244 | 29-Nov-2025 | -800.00 | 1400.00 | 600 | 1400.00 | -800.00 | |
| 7 | 4202 | 24-Nov-2025 | -1600.00 | 1400.00 | -200 | 600.00 | -800.00 | |
| 8 | 4181 | 20-Nov-2025 | 200.00 | 3600.00 | 3800 | 5400.00 | -1600.00 | |
| 9 | 4156 | 11-Nov-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 10 | 4128 | 05-Nov-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 11 | 4108 | 01-Nov-2025 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 12 | 4046 | 08-Oct-2025 | 200.00 | 600.00 | 800 | 600.00 | 200.00 | |
| 13 | 3895 | 02-Aug-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 14 | 3855 | 16-Jul-2025 | 0.00 | 800.00 | 800 | 600.00 | 200.00 | |
| 15 | 3789 | 17-Jun-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 16 | 3749 | 21-May-2025 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 17 | 3665 | 02-Apr-2025 | 400.00 | 600.00 | 1000 | 800.00 | 200.00 | |
| 18 | 3597 | 27-Feb-2025 | 200.00 | 600.00 | 800 | 400.00 | 400.00 | |
| 19 | 3573 | 13-Feb-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 20 | 3548 | 30-Jan-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 21 | 3508 | 17-Jan-2025 | 0.00 | 600.00 | 600 | 400.00 | 200.00 | |
| 22 | 3459 | 07-Jan-2025 | -200.00 | 1200.00 | 1000 | 1000.00 | 0.00 | |
| 23 | 3399 | 13-Dec-2024 | -200.00 | 400.00 | 200 | 400.00 | -200.00 | |
| 24 | 3378 | 30-Nov-2024 | -200.00 | 400.00 | 200 | 400.00 | -200.00 | |
| 25 | 3333 | 11-Nov-2024 | 0.00 | 600.00 | 600 | 800.00 | -200.00 | |
| 26 | 3300 | 15-Oct-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 27 | 3280 | 02-Oct-2024 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 28 | 3200 | 22-Aug-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 29 | 3153 | 31-Jul-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 30 | 3120 | 16-Jul-2024 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 31 | 3080 | 03-Jul-2024 | -1000.00 | 600.00 | -400 | 0.00 | -400.00 | |
| 32 | 3062 | 28-Sep-2024 | 0.00 | 600.00 | 600 | 800.00 | -200.00 | |
| 33 | 2989 | 14-May-2024 | -1400.00 | 400.00 | -1000 | 0.00 | -1000.00 | |
| 34 | 2924 | 18-Apr-2024 | -1600.00 | 200.00 | -1400 | 0.00 | -1400.00 | |
| 35 | 2822 | 23-Mar-2024 | 0.00 | 12000.00 | 12000 | 13600.00 | -1600.00 | |
| 36 | 2758 | 14-Feb-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 37 | 2694 | 27-Jan-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 38 | 2623 | 10-Jan-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 39 | 2543 | 13-Dec-2023 | -1000.00 | 14000.00 | 13000 | 13000.00 | 0.00 | |
| 40 | 2457 | 13-Nov-2023 | 1000.00 | 38600.00 | 39600 | 40600.00 | -1000.00 | |
| 41 | 2414 | 08-Oct-2023 | 0.00 | 3000.00 | 3000 | 2000.00 | 1000.00 | |
| 42 | 2407 | 28-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 43 | 2396 | 26-Sep-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 44 | 2375 | 18-Sep-2023 | 200.00 | 0.00 | 200 | 200.00 | 0.00 | |
| 45 | 2368 | 16-Sep-2023 | 200.00 | 2600.00 | 2800 | 2600.00 | 200.00 | |
| 46 | 2055 | 12-Apr-2023 | -200.00 | 400.00 | 200 | 0.00 | 200.00 | |
| 47 | 1992 | 14-Mar-2023 | -200.00 | 1800.00 | 1600 | 1800.00 | -200.00 | |
| 48 | 1948 | 25-Feb-2023 | 0.00 | 2400.00 | 2400 | 2600.00 | -200.00 | |
| 49 | 1878 | 16-Jan-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 50 | 1855 | 31-Dec-2022 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 51 | 1795 | 12-Nov-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 52 | 1782 | 07-Nov-2022 | 0.00 | 18800.00 | 18800 | 18800.00 | 0.00 | |
| 53 | 1663 | 24-Sep-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 54 | 1636 | 04-Sep-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 55 | 1628 | 01-Sep-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 56 | 1604 | 18-Aug-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |