Transaction Details
Drishti Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5121 | 02-Jun-2026 | 0.00 | 3500.00 | 3500 | 3000.00 | 500.00 | |
| 2 | 4956 | 26-Mar-2026 | 1100.00 | 800.00 | 1900 | 1900.00 | 0.00 | |
| 3 | 4874 | 16-Feb-2026 | 500.00 | 4400.00 | 4900 | 3800.00 | 1100.00 | |
| 4 | 4743 | 16-Dec-2025 | 0.00 | 4000.00 | 4000 | 3500.00 | 500.00 | |
| 5 | 4657 | 15-Nov-2025 | 1000.00 | 2800.00 | 3800 | 3800.00 | 0.00 | |
| 6 | 4581 | 10-Oct-2025 | 600.00 | 4400.00 | 5000 | 4000.00 | 1000.00 | |
| 7 | 4391 | 23-Jul-2025 | 700.00 | 2400.00 | 3100 | 2500.00 | 600.00 | |
| 8 | 4294 | 16-Jun-2025 | 0.00 | 4000.00 | 4000 | 3300.00 | 700.00 | |
| 9 | 4193 | 01-May-2025 | 200.00 | 1200.00 | 1400 | 1400.00 | 0.00 | |
| 10 | 4130 | 03-Apr-2025 | 3200.00 | 0.00 | 3200 | 3000.00 | 200.00 | |
| 11 | 3984 | 16-Jan-2025 | 1400.00 | 3800.00 | 5200 | 2000.00 | 3200.00 | |
| 12 | 3902 | 04-Dec-2024 | 1200.00 | 4000.00 | 5200 | 3800.00 | 1400.00 | |
| 13 | 3810 | 02-Oct-2024 | 1400.00 | 1200.00 | 2600 | 1400.00 | 1200.00 | |
| 14 | 3715 | 21-Aug-2024 | 700.00 | 2200.00 | 2900 | 1500.00 | 1400.00 | |
| 15 | 3583 | 13-Jun-2024 | 600.00 | 1600.00 | 2200 | 1500.00 | 700.00 | |
| 16 | 3519 | 07-May-2024 | 3600.00 | 0.00 | 3600 | 3000.00 | 600.00 | |
| 17 | 3400 | 20-Mar-2024 | 3000.00 | 6600.00 | 9600 | 6000.00 | 3600.00 | |
| 18 | 3242 | 06-Feb-2024 | 4200.00 | 3800.00 | 8000 | 5000.00 | 3000.00 | |
| 19 | 3170 | 06-Jan-2024 | 4000.00 | 200.00 | 4200 | 0.00 | 4200.00 | |
| 20 | 3120 | 15-Dec-2023 | 7200.00 | 4000.00 | 11200 | 7200.00 | 4000.00 | |
| 21 | 3093 | 06-Dec-2023 | 10000.00 | 7200.00 | 17200 | 10000.00 | 7200.00 | |
| 22 | 3044 | 29-Nov-2023 | 0.00 | 23000.00 | 23000 | 13000.00 | 10000.00 | |
| 23 | 2991 | 05-Nov-2023 | 7200.00 | 0.00 | 7200 | 7200.00 | 0.00 | |
| 24 | 2967 | 02-Nov-2023 | 400.00 | 55200.00 | 55600 | 48400.00 | 7200.00 | |
| 25 | 2797 | 18-Sep-2023 | 0.00 | 4800.00 | 4800 | 4400.00 | 400.00 | |
| 26 | 2589 | 26-Jun-2023 | 600.00 | 200.00 | 800 | 800.00 | 0.00 | |
| 27 | 2557 | 12-Jun-2023 | 600.00 | 600.00 | 1200 | 600.00 | 600.00 | |
| 28 | 2517 | 22-May-2023 | 0.00 | 3000.00 | 3000 | 2400.00 | 600.00 | |
| 29 | 2105 | 01-Mar-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 30 | 1811 | 21-Oct-2022 | 0.00 | 4600.00 | 4600 | 4600.00 | 0.00 | |
| 31 | 1738 | 26-Sep-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 32 | 1731 | 24-Sep-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 33 | 1685 | 30-Aug-2022 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 34 | 1643 | 04-Aug-2022 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 35 | 1615 | 23-Jul-2022 | -200.00 | 600.00 | 400 | 1000.00 | -600.00 | |
| 36 | 1545 | 17-Jun-2022 | 0.00 | 1200.00 | 1200 | 1400.00 | -200.00 | |
| 37 | 1471 | 09-May-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |