Transaction Details
Maa Kalyani Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3563 | 31-May-2024 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 2 | 3256 | 09-Feb-2024 | -950.00 | 1000.00 | 50 | 50.00 | 0.00 | |
| 3 | 3061 | 30-Nov-2023 | -50.00 | 3400.00 | 3350 | 4300.00 | -950.00 | |
| 4 | 2899 | 17-Oct-2023 | -1850.00 | 1800.00 | -50 | 0.00 | -50.00 | |
| 5 | 2659 | 27-Jul-2023 | -2250.00 | 400.00 | -1850 | 0.00 | -1850.00 | |
| 6 | 2601 | 04-Jul-2023 | -1450.00 | 1200.00 | -250 | 2000.00 | -2250.00 | |
| 7 | 2130 | 11-Mar-2023 | -2050.00 | 600.00 | -1450 | 0.00 | -1450.00 | |
| 8 | 2026 | 30-Jan-2023 | -250.00 | 200.00 | -50 | 2000.00 | -2050.00 | |
| 9 | 1986 | 05-Jan-2023 | -850.00 | 600.00 | -250 | 0.00 | -250.00 | |
| 10 | 1942 | 12-Dec-2022 | -1450.00 | 600.00 | -850 | 0.00 | -850.00 | |
| 11 | 1921 | 29-Nov-2022 | -2250.00 | 800.00 | -1450 | 0.00 | -1450.00 | |
| 12 | 1840 | 26-Oct-2022 | -1850.00 | 2600.00 | 750 | 3000.00 | -2250.00 | |
| 13 | 1733 | 24-Sep-2022 | -650.00 | 800.00 | 150 | 2000.00 | -1850.00 | |
| 14 | 1625 | 28-Jul-2022 | -250.00 | 600.00 | 350 | 1000.00 | -650.00 | |
| 15 | 1578 | 05-Jul-2022 | -450.00 | 200.00 | -250 | 0.00 | -250.00 | |
| 16 | 1496 | 25-May-2022 | -1050.00 | 600.00 | -450 | 0.00 | -450.00 | |
| 17 | 1444 | 21-Apr-2022 | -1450.00 | 400.00 | -1050 | 0.00 | -1050.00 | |
| 18 | 1414 | 05-Apr-2022 | -450.00 | 1000.00 | 550 | 2000.00 | -1450.00 | |
| 19 | 1401 | 29-Mar-2022 | -1250.00 | 800.00 | -450 | 0.00 | -450.00 | |
| 20 | 1379 | 15-Mar-2022 | -1650.00 | 400.00 | -1250 | 0.00 | -1250.00 | |
| 21 | 1354 | 05-Mar-2022 | -450.00 | 800.00 | 350 | 2000.00 | -1650.00 | |
| 22 | 1308 | 28-Jan-2022 | -850.00 | 400.00 | -450 | 0.00 | -450.00 | |
| 23 | 1305 | 17-Jan-2022 | -50.00 | 200.00 | 150 | 1000.00 | -850.00 | |
| 24 | 1249 | 30-Nov-2021 | -1250.00 | 1200.00 | -50 | 0.00 | -50.00 | |
| 25 | 1182 | 27-Sep-2021 | -50.00 | 800.00 | 750 | 2000.00 | -1250.00 | |
| 26 | 1170 | 14-Sep-2021 | -250.00 | 200.00 | -50 | 0.00 | -50.00 | |
| 27 | 1155 | 01-Sep-2021 | -850.00 | 600.00 | -250 | 0.00 | -250.00 | |
| 28 | 1117 | 03-Aug-2021 | -450.00 | 600.00 | 150 | 1000.00 | -850.00 | |
| 29 | 1089 | 13-Jul-2021 | -1400.00 | 950.00 | -450 | 0.00 | -450.00 | |
| 30 | 1053 | 10-Jun-2021 | 400.00 | 1800.00 | 2200 | 3600.00 | -1400.00 | |
| 31 | 998 | 10-Mar-2021 | 400.00 | 2000.00 | 2400 | 2000.00 | 400.00 | |
| 32 | 976 | 18-Feb-2021 | 400.00 | 10000.00 | 10400 | 10000.00 | 400.00 | |
| 33 | 962 | 27-Jan-2021 | 400.00 | 1000.00 | 1400 | 1000.00 | 400.00 | |
| 34 | 950 | 11-Jan-2021 | 400.00 | 600.00 | 1000 | 600.00 | 400.00 | |
| 35 | 879 | 10-Oct-2020 | 400.00 | 1000.00 | 1400 | 1000.00 | 400.00 | |
| 36 | 867 | 02-Oct-2020 | 400.00 | 600.00 | 1000 | 600.00 | 400.00 | |
| 37 | 806 | 03-Jul-2020 | 400.00 | 200.00 | 600 | 200.00 | 400.00 | |
| 38 | 781 | 15-Jun-2020 | 400.00 | 1000.00 | 1400 | 1000.00 | 400.00 | |
| 39 | 765 | 18-Mar-2020 | 400.00 | 1200.00 | 1600 | 1200.00 | 400.00 | |
| 40 | 742 | 18-Feb-2020 | 400.00 | 2000.00 | 2400 | 2000.00 | 400.00 | |
| 41 | 657 | 08-Nov-2019 | 1800.00 | 1200.00 | 3000 | 2600.00 | 400.00 | |
| 42 | 612 | 09-Sep-2019 | 1200.00 | 600.00 | 1800 | 0.00 | 1800.00 | |
| 43 | 603 | 02-Sep-2019 | 800.00 | 400.00 | 1200 | 0.00 | 1200.00 | |
| 44 | 597 | 30-Aug-2019 | 1800.00 | 0.00 | 1800 | 1000.00 | 800.00 | |
| 45 | 581 | 26-Aug-2019 | 600.00 | 1200.00 | 1800 | 0.00 | 1800.00 | |
| 46 | 538 | 09-Jul-2019 | 1800.00 | 800.00 | 2600 | 2000.00 | 600.00 | |
| 47 | 520 | 27-Jun-2019 | 2000.00 | 800.00 | 2800 | 1000.00 | 1800.00 | |
| 48 | 507 | 15-Jun-2019 | 1250.00 | 2250.00 | 3500 | 1500.00 | 2000.00 | |
| 49 | 490 | 25-May-2019 | 3950.00 | 0.00 | 3950 | 2700.00 | 1250.00 | |
| 50 | 484 | 22-May-2019 | 2150.00 | 1800.00 | 3950 | 0.00 | 3950.00 | |
| 51 | 464 | 30-Apr-2019 | 1750.00 | 400.00 | 2150 | 0.00 | 2150.00 | |
| 52 | 435 | 10-Apr-2019 | 550.00 | 1200.00 | 1750 | 0.00 | 1750.00 | |
| 53 | 434 | 09-Apr-2019 | 3050.00 | 0.00 | 3050 | 2500.00 | 550.00 | |
| 54 | 420 | 04-Apr-2019 | 1650.00 | 1400.00 | 3050 | 0.00 | 3050.00 | |
| 55 | 411 | 28-Mar-2019 | 3650.00 | 0.00 | 3650 | 2000.00 | 1650.00 | |
| 56 | 377 | 16-Feb-2019 | 3450.00 | 200.00 | 3650 | 0.00 | 3650.00 | |
| 57 | 367 | 30-Jan-2019 | 1700.00 | 1750.00 | 3450 | 0.00 | 3450.00 | |
| 58 | 317 | 06-Dec-2018 | 7940.00 | 0.00 | 7940 | 6240.00 | 1700.00 | |
| 59 | 293 | 09-Nov-2018 | 6340.00 | 1600.00 | 7940 | 0.00 | 7940.00 | |
| 60 | 275 | 23-Oct-2018 | 6890.00 | 1000.00 | 7890 | 1550.00 | 6340.00 | |
| 61 | 271 | 22-Oct-2018 | 550.00 | 6340.00 | 6890 | 0.00 | 6890.00 | |
| 62 | 264 | 06-Oct-2018 | 2150.00 | 0.00 | 2150 | 1600.00 | 550.00 | |
| 63 | 222 | 03-Sep-2018 | 550.00 | 1600.00 | 2150 | 0.00 | 2150.00 | |
| 64 | 200 | 11-Aug-2018 | 200.00 | 2550.00 | 2750 | 2200.00 | 550.00 | |
| 65 | 175 | 25-Jul-2018 | 0.00 | 200.00 | 200 | 0.00 | 200.00 | |
| 66 | 165 | 09-Jul-2018 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 67 | 106 | 09-Apr-2018 | 0.00 | 1450.00 | 1450 | 1450.00 | 0.00 | |
| 68 | 41 | 19-Dec-2017 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 |