Transaction Details
Sameer Computer Saksharta Mission
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3482 | 20-Apr-2024 | 3200.00 | 1000.00 | 4200 | 1000.00 | 3200.00 | |
| 2 | 3418 | 28-Mar-2024 | 5700.00 | 12500.00 | 18200 | 15000.00 | 3200.00 | |
| 3 | 3392 | 19-Mar-2024 | 5300.00 | 10400.00 | 15700 | 10000.00 | 5700.00 | |
| 4 | 3310 | 28-Feb-2024 | 5300.00 | 3000.00 | 8300 | 3000.00 | 5300.00 | |
| 5 | 3123 | 18-Dec-2023 | 2700.00 | 12600.00 | 15300 | 10000.00 | 5300.00 | |
| 6 | 2862 | 12-Oct-2023 | 2700.00 | 3400.00 | 6100 | 3400.00 | 2700.00 | |
| 7 | 2817 | 25-Sep-2023 | 2800.00 | 1400.00 | 4200 | 1500.00 | 2700.00 | |
| 8 | 2729 | 23-Aug-2023 | 4600.00 | 3200.00 | 7800 | 5000.00 | 2800.00 | |
| 9 | 2459 | 29-Apr-2023 | 4000.00 | 600.00 | 4600 | 0.00 | 4600.00 | |
| 10 | 2201 | 05-Apr-2023 | 6000.00 | 1000.00 | 7000 | 3000.00 | 4000.00 | |
| 11 | 2181 | 28-Mar-2023 | 6100.00 | 1400.00 | 7500 | 1500.00 | 6000.00 | |
| 12 | 2133 | 13-Mar-2023 | 6100.00 | 11500.00 | 17600 | 11500.00 | 6100.00 | |
| 13 | 2113 | 04-Mar-2023 | 5700.00 | 400.00 | 6100 | 0.00 | 6100.00 | |
| 14 | 2088 | 24-Feb-2023 | 5900.00 | 400.00 | 6300 | 600.00 | 5700.00 | |
| 15 | 2083 | 22-Feb-2023 | 5900.00 | 800.00 | 6700 | 800.00 | 5900.00 | |
| 16 | 2060 | 14-Feb-2023 | 5900.00 | 800.00 | 6700 | 800.00 | 5900.00 | |
| 17 | 2048 | 08-Feb-2023 | 5900.00 | 200.00 | 6100 | 200.00 | 5900.00 | |
| 18 | 2034 | 02-Feb-2023 | 5900.00 | 2200.00 | 8100 | 2200.00 | 5900.00 | |
| 19 | 1966 | 26-Dec-2022 | 3700.00 | 2200.00 | 5900 | 0.00 | 5900.00 | |
| 20 | 1945 | 13-Dec-2022 | 1900.00 | 1800.00 | 3700 | 0.00 | 3700.00 | |
| 21 | 1741 | 28-Sep-2022 | 2100.00 | 800.00 | 2900 | 1000.00 | 1900.00 | |
| 22 | 1711 | 15-Sep-2022 | 2900.00 | 200.00 | 3100 | 1000.00 | 2100.00 | |
| 23 | 1707 | 13-Sep-2022 | 1900.00 | 1000.00 | 2900 | 0.00 | 2900.00 | |
| 24 | 1704 | 12-Sep-2022 | 3900.00 | 0.00 | 3900 | 2000.00 | 1900.00 | |
| 25 | 1701 | 09-Sep-2022 | 5500.00 | 1400.00 | 6900 | 3000.00 | 3900.00 | |
| 26 | 1694 | 07-Sep-2022 | 0.00 | 14000.00 | 14000 | 8500.00 | 5500.00 | |
| 27 | 1651 | 14-Aug-2022 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 |