Transaction Details
Saurabh Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4522 | 01-Apr-2026 | 100.00 | 600.00 | 700 | 600.00 | 100.00 | |
| 2 | 4435 | 19-Feb-2026 | 100.00 | 800.00 | 900 | 800.00 | 100.00 | |
| 3 | 4340 | 30-Dec-2025 | 100.00 | 600.00 | 700 | 600.00 | 100.00 | |
| 4 | 4186 | 20-Nov-2025 | 100.00 | 800.00 | 900 | 800.00 | 100.00 | |
| 5 | 4011 | 15-Sep-2025 | -50.00 | 400.00 | 350 | 250.00 | 100.00 | |
| 6 | 3846 | 10-Jul-2025 | 100.00 | 400.00 | 500 | 550.00 | -50.00 | |
| 7 | 3634 | 19-Mar-2025 | 50.00 | 400.00 | 450 | 350.00 | 100.00 | |
| 8 | 3490 | 15-Jan-2025 | -400.00 | 450.00 | 50 | 0.00 | 50.00 | |
| 9 | 3470 | 10-Jan-2025 | -400.00 | 400.00 | 0 | 400.00 | -400.00 | |
| 10 | 3207 | 24-Aug-2024 | -800.00 | 400.00 | -400 | 0.00 | -400.00 | |
| 11 | 3105 | 15-Jul-2024 | -200.00 | 800.00 | 600 | 1400.00 | -800.00 | |
| 12 | 3061 | 25-Jun-2024 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 13 | 2824 | 23-Mar-2024 | -200.00 | 4600.00 | 4400 | 5000.00 | -600.00 | |
| 14 | 2750 | 14-Feb-2024 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 15 | 2673 | 21-Jan-2024 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 16 | 2562 | 14-Dec-2023 | 0.00 | 1600.00 | 1600 | 2200.00 | -600.00 |