Transaction Details
Hardik Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4200 | 03-May-2025 | 505.00 | 1500.00 | 2005 | 1500.00 | 505.00 | |
| 2 | 3523 | 09-May-2024 | 930.00 | 1925.00 | 2855 | 2350.00 | 505.00 | |
| 3 | 3467 | 13-Apr-2024 | 3430.00 | 800.00 | 4230 | 3300.00 | 930.00 | |
| 4 | 3100 | 09-Dec-2023 | 2330.00 | 3800.00 | 6130 | 2700.00 | 3430.00 | |
| 5 | 2921 | 19-Oct-2023 | 1730.00 | 1600.00 | 3330 | 1000.00 | 2330.00 | |
| 6 | 2836 | 01-Oct-2023 | 2030.00 | 200.00 | 2230 | 500.00 | 1730.00 | |
| 7 | 2773 | 11-Sep-2023 | 1680.00 | 1350.00 | 3030 | 1000.00 | 2030.00 | |
| 8 | 2767 | 07-Sep-2023 | 2080.00 | 200.00 | 2280 | 600.00 | 1680.00 | |
| 9 | 2718 | 21-Aug-2023 | 1080.00 | 1000.00 | 2080 | 0.00 | 2080.00 | |
| 10 | 2686 | 08-Aug-2023 | 480.00 | 600.00 | 1080 | 0.00 | 1080.00 | |
| 11 | 2665 | 02-Aug-2023 | 2430.00 | 2050.00 | 4480 | 4000.00 | 480.00 | |
| 12 | 2586 | 25-Jun-2023 | 2700.00 | 230.00 | 2930 | 500.00 | 2430.00 | |
| 13 | 2492 | 14-May-2023 | 2950.00 | 750.00 | 3700 | 1000.00 | 2700.00 | |
| 14 | 2461 | 05-May-2023 | 4950.00 | 0.00 | 4950 | 2000.00 | 2950.00 | |
| 15 | 2206 | 06-Apr-2023 | 4950.00 | 1000.00 | 5950 | 1000.00 | 4950.00 | |
| 16 | 2194 | 01-Apr-2023 | 3900.00 | 1050.00 | 4950 | 0.00 | 4950.00 | |
| 17 | 2187 | 31-Mar-2023 | 5900.00 | 0.00 | 5900 | 2000.00 | 3900.00 | |
| 18 | 2140 | 14-Mar-2023 | 5900.00 | 2000.00 | 7900 | 2000.00 | 5900.00 | |
| 19 | 2094 | 27-Feb-2023 | 7400.00 | 0.00 | 7400 | 1500.00 | 5900.00 | |
| 20 | 2052 | 11-Feb-2023 | 0.00 | 9900.00 | 9900 | 2500.00 | 7400.00 | |
| 21 | 1992 | 11-Jan-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 22 | 1965 | 26-Dec-2022 | 250.00 | 700.00 | 950 | 950.00 | 0.00 | |
| 23 | 1932 | 05-Dec-2022 | 250.00 | 1500.00 | 1750 | 1500.00 | 250.00 | |
| 24 | 1805 | 19-Oct-2022 | 250.00 | 1500.00 | 1750 | 1500.00 | 250.00 | |
| 25 | 1764 | 09-Oct-2022 | 650.00 | 1600.00 | 2250 | 2000.00 | 250.00 | |
| 26 | 1648 | 06-Aug-2022 | 600.00 | 550.00 | 1150 | 500.00 | 650.00 | |
| 27 | 1646 | 05-Aug-2022 | 2400.00 | 700.00 | 3100 | 2500.00 | 600.00 | |
| 28 | 1494 | 24-May-2022 | 2400.00 | 1700.00 | 4100 | 1700.00 | 2400.00 | |
| 29 | 1409 | 03-Apr-2022 | 2400.00 | 11600.00 | 14000 | 11600.00 | 2400.00 | |
| 30 | 1372 | 13-Mar-2022 | 2550.00 | 3600.00 | 6150 | 3750.00 | 2400.00 | |
| 31 | 1328 | 16-Feb-2022 | 4550.00 | 0.00 | 4550 | 2000.00 | 2550.00 | |
| 32 | 1210 | 19-Oct-2021 | 4550.00 | 800.00 | 5350 | 800.00 | 4550.00 | |
| 33 | 1187 | 05-Oct-2021 | 7100.00 | 1950.00 | 9050 | 4500.00 | 4550.00 | |
| 34 | 1143 | 26-Aug-2021 | 9100.00 | 0.00 | 9100 | 2000.00 | 7100.00 | |
| 35 | 1105 | 26-Jul-2021 | 9150.00 | 2450.00 | 11600 | 2500.00 | 9100.00 | |
| 36 | 1074 | 05-Jul-2021 | 10150.00 | 0.00 | 10150 | 1000.00 | 9150.00 | |
| 37 | 1069 | 28-Jun-2021 | 10750.00 | 400.00 | 11150 | 1000.00 | 10150.00 | |
| 38 | 1026 | 01-Apr-2021 | 10150.00 | 3800.00 | 13950 | 3200.00 | 10750.00 | |
| 39 | 1000 | 16-Mar-2021 | 11150.00 | 0.00 | 11150 | 1000.00 | 10150.00 | |
| 40 | 970 | 06-Feb-2021 | 11150.00 | 1000.00 | 12150 | 1000.00 | 11150.00 | |
| 41 | 963 | 28-Jan-2021 | 11550.00 | 600.00 | 12150 | 1000.00 | 11150.00 | |
| 42 | 946 | 06-Jan-2021 | 11550.00 | 1050.00 | 12600 | 1050.00 | 11550.00 | |
| 43 | 937 | 28-Dec-2020 | 11550.00 | 300.00 | 11850 | 300.00 | 11550.00 | |
| 44 | 915 | 07-Dec-2020 | 11550.00 | 1200.00 | 12750 | 1200.00 | 11550.00 | |
| 45 | 883 | 14-Oct-2020 | 11550.00 | 8800.00 | 20350 | 8800.00 | 11550.00 | |
| 46 | 877 | 10-Oct-2020 | 11500.00 | 1650.00 | 13150 | 1600.00 | 11550.00 | |
| 47 | 865 | 29-Sep-2020 | 11500.00 | 525.00 | 12025 | 525.00 | 11500.00 | |
| 48 | 856 | 28-Sep-2020 | 13500.00 | 0.00 | 13500 | 2000.00 | 11500.00 | |
| 49 | 846 | 11-Sep-2020 | 14000.00 | 9100.00 | 23100 | 9600.00 | 13500.00 | |
| 50 | 844 | 07-Sep-2020 | 0.00 | 17000.00 | 17000 | 3000.00 | 14000.00 | |
| 51 | 837 | 22-Aug-2020 | 0.00 | 1510.00 | 1510 | 1510.00 | 0.00 | |
| 52 | 823 | 05-Aug-2020 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 53 | 821 | 22-Jul-2020 | 180.00 | 5015.00 | 5195 | 5195.00 | 0.00 | |
| 54 | 804 | 27-Jun-2020 | 180.00 | 2000.00 | 2180 | 2000.00 | 180.00 | |
| 55 | 758 | 08-Mar-2020 | 280.00 | 400.00 | 680 | 500.00 | 180.00 | |
| 56 | 747 | 02-Mar-2020 | 490.00 | 1690.00 | 2180 | 1900.00 | 280.00 | |
| 57 | 728 | 05-Feb-2020 | 990.00 | 0.00 | 990 | 500.00 | 490.00 | |
| 58 | 695 | 30-Dec-2019 | 980.00 | 5610.00 | 6590 | 5600.00 | 990.00 | |
| 59 | 600 | 02-Sep-2019 | 1080.00 | 1400.00 | 2480 | 1500.00 | 980.00 | |
| 60 | 534 | 07-Jul-2019 | 1280.00 | 1600.00 | 2880 | 1800.00 | 1080.00 | |
| 61 | 502 | 07-Jun-2019 | 2580.00 | 600.00 | 3180 | 1900.00 | 1280.00 | |
| 62 | 476 | 14-May-2019 | 3580.00 | 0.00 | 3580 | 1000.00 | 2580.00 | |
| 63 | 436 | 12-Apr-2019 | 3880.00 | 2200.00 | 6080 | 2500.00 | 3580.00 | |
| 64 | 414 | 31-Mar-2019 | 3720.00 | 5660.00 | 9380 | 5500.00 | 3880.00 | |
| 65 | 394 | 17-Mar-2019 | 3800.00 | 2920.00 | 6720 | 3000.00 | 3720.00 | |
| 66 | 356 | 21-Jan-2018 | 4000.00 | 2600.00 | 6600 | 2800.00 | 3800.00 | |
| 67 | 323 | 13-Dec-2018 | 4000.00 | 720.00 | 4720 | 720.00 | 4000.00 | |
| 68 | 304 | 23-Nov-2018 | 4000.00 | 200.00 | 4200 | 200.00 | 4000.00 | |
| 69 | 299 | 18-Nov-2018 | 4400.00 | 960.00 | 5360 | 1360.00 | 4000.00 | |
| 70 | 285 | 28-Oct-2018 | 4400.00 | 1000.00 | 5400 | 1000.00 | 4400.00 | |
| 71 | 265 | 07-Oct-2018 | 4400.00 | 1300.00 | 5700 | 1300.00 | 4400.00 | |
| 72 | 237 | 18-Sep-2018 | 4900.00 | 200.00 | 5100 | 700.00 | 4400.00 | |
| 73 | 229 | 10-Sep-2018 | 5000.00 | 600.00 | 5600 | 700.00 | 4900.00 | |
| 74 | 221 | 02-Sep-2018 | 5000.00 | 4000.00 | 9000 | 4000.00 | 5000.00 | |
| 75 | 207 | 21-Aug-2018 | 5020.00 | 480.00 | 5500 | 500.00 | 5000.00 | |
| 76 | 201 | 13-Aug-2018 | 5020.00 | 400.00 | 5420 | 400.00 | 5020.00 | |
| 77 | 191 | 08-Aug-2018 | 5020.00 | 300.00 | 5320 | 300.00 | 5020.00 | |
| 78 | 184 | 02-Aug-2018 | 6050.00 | 570.00 | 6620 | 1600.00 | 5020.00 | |
| 79 | 171 | 21-Jul-2018 | 5050.00 | 3400.00 | 8450 | 2400.00 | 6050.00 | |
| 80 | 158 | 14-Jun-2018 | 6150.00 | 2900.00 | 9050 | 4000.00 | 5050.00 | |
| 81 | 151 | 04-Jun-2018 | 5950.00 | 200.00 | 6150 | 0.00 | 6150.00 | |
| 82 | 143 | 19-May-2018 | 6950.00 | 0.00 | 6950 | 1000.00 | 5950.00 | |
| 83 | 135 | 11-May-2018 | 6350.00 | 600.00 | 6950 | 0.00 | 6950.00 | |
| 84 | 121 | 24-Apr-2018 | 7050.00 | 800.00 | 7850 | 1500.00 | 6350.00 | |
| 85 | 99 | 03-Apr-2018 | 6800.00 | 1750.00 | 8550 | 1500.00 | 7050.00 | |
| 86 | 91 | 24-Mar-2018 | 4500.00 | 4300.00 | 8800 | 2000.00 | 6800.00 | |
| 87 | 73 | 26-Feb-2018 | 0.00 | 6500.00 | 6500 | 2000.00 | 4500.00 |