Transaction Details
Saurya International Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4607 | 01-Nov-2025 | 0.00 | 2800.00 | 2800 | 2800.00 | 0.00 | |
| 2 | 4468 | 22-Aug-2025 | 500.00 | 1400.00 | 1900 | 1900.00 | 0.00 | |
| 3 | 4414 | 29-Jul-2025 | 2575.00 | 2000.00 | 4575 | 4075.00 | 500.00 | |
| 4 | 4214 | 08-May-2025 | 825.00 | 12750.00 | 13575 | 11000.00 | 2575.00 | |
| 5 | 4118 | 26-Mar-2025 | 2325.00 | 1200.00 | 3525 | 2700.00 | 825.00 | |
| 6 | 4102 | 19-Mar-2025 | 2535.00 | 290.00 | 2825 | 500.00 | 2325.00 | |
| 7 | 3884 | 23-Nov-2024 | 435.00 | 3600.00 | 4035 | 1500.00 | 2535.00 | |
| 8 | 3787 | 23-Sep-2024 | 435.00 | 1000.00 | 1435 | 1000.00 | 435.00 | |
| 9 | 3761 | 13-Sep-2024 | 435.00 | 1000.00 | 1435 | 1000.00 | 435.00 | |
| 10 | 3694 | 09-Aug-2024 | 535.00 | 800.00 | 1335 | 900.00 | 435.00 | |
| 11 | 3603 | 24-Jun-2024 | 1335.00 | 1200.00 | 2535 | 2000.00 | 535.00 | |
| 12 | 3515 | 03-May-2024 | 4235.00 | 11400.00 | 15635 | 14300.00 | 1335.00 | |
| 13 | 3167 | 06-Jan-2024 | 4035.00 | 200.00 | 4235 | 0.00 | 4235.00 | |
| 14 | 3148 | 23-Dec-2023 | 1600.00 | 53100.00 | 54700 | 50665.00 | 4035.00 | |
| 15 | 2694 | 11-Aug-2023 | 600.00 | 1000.00 | 1600 | 0.00 | 1600.00 | |
| 16 | 2664 | 01-Aug-2023 | 1400.00 | 1400.00 | 2800 | 2200.00 | 600.00 | |
| 17 | 2637 | 17-Jul-2023 | 0.00 | 5400.00 | 5400 | 4000.00 | 1400.00 | |
| 18 | 2418 | 14-Apr-2023 | 3600.00 | 2200.00 | 5800 | 5800.00 | 0.00 | |
| 19 | 2076 | 20-Feb-2023 | 1600.00 | 13100.00 | 14700 | 11100.00 | 3600.00 | |
| 20 | 1814 | 21-Oct-2022 | 1500.00 | 11600.00 | 13100 | 11500.00 | 1600.00 | |
| 21 | 1758 | 07-Oct-2022 | 1300.00 | 3600.00 | 4900 | 3400.00 | 1500.00 | |
| 22 | 1592 | 12-Jul-2022 | 1500.00 | 1600.00 | 3100 | 1800.00 | 1300.00 | |
| 23 | 1524 | 06-Jun-2022 | 1300.00 | 1600.00 | 2900 | 1400.00 | 1500.00 | |
| 24 | 1489 | 19-May-2022 | 1500.00 | 600.00 | 2100 | 800.00 | 1300.00 | |
| 25 | 1459 | 29-Apr-2022 | 1500.00 | 200.00 | 1700 | 200.00 | 1500.00 | |
| 26 | 1442 | 21-Apr-2022 | 2000.00 | 1000.00 | 3000 | 1500.00 | 1500.00 | |
| 27 | 1399 | 29-Mar-2022 | 2000.00 | 1000.00 | 3000 | 1000.00 | 2000.00 | |
| 28 | 1384 | 16-Mar-2022 | 1500.00 | 11500.00 | 13000 | 11000.00 | 2000.00 | |
| 29 | 1353 | 05-Mar-2022 | 1600.00 | 1600.00 | 3200 | 1700.00 | 1500.00 | |
| 30 | 1306 | 20-Jan-2022 | 1700.00 | 1000.00 | 2700 | 1100.00 | 1600.00 | |
| 31 | 1263 | 14-Dec-2021 | 1500.00 | 3600.00 | 5100 | 3400.00 | 1700.00 | |
| 32 | 1221 | 27-Oct-2021 | 1500.00 | 1000.00 | 2500 | 1000.00 | 1500.00 | |
| 33 | 1200 | 07-Oct-2021 | 1500.00 | 6600.00 | 8100 | 6600.00 | 1500.00 | |
| 34 | 263 | 06-Oct-2018 | 2100.00 | 400.00 | 2500 | 1000.00 | 1500.00 | |
| 35 | 243 | 20-Sep-2018 | 2700.00 | 400.00 | 3100 | 1000.00 | 2100.00 | |
| 36 | 192 | 09-Aug-2018 | 0.00 | 3700.00 | 3700 | 1000.00 | 2700.00 |