Transaction Details
Suraj Cyber Zone And Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4936 | 16-Mar-2026 | -400.00 | 1400.00 | 1000 | 1400.00 | -400.00 | |
| 2 | 4847 | 29-Jan-2026 | 0.00 | 1400.00 | 1400 | 1800.00 | -400.00 | |
| 3 | 4748 | 18-Dec-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 4 | 4662 | 18-Nov-2025 | -400.00 | 2400.00 | 2000 | 2000.00 | 0.00 | |
| 5 | 4606 | 01-Nov-2025 | -100.00 | 3200.00 | 3100 | 3500.00 | -400.00 | |
| 6 | 4592 | 14-Oct-2025 | -200.00 | 2400.00 | 2200 | 2300.00 | -100.00 | |
| 7 | 4322 | 26-Jun-2025 | 0.00 | 2000.00 | 2000 | 2200.00 | -200.00 | |
| 8 | 4025 | 05-Feb-2025 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 9 | 3915 | 11-Dec-2024 | -800.00 | 800.00 | 0 | 0.00 | 0.00 | |
| 10 | 3624 | 03-Jul-2024 | -300.00 | 2000.00 | 1700 | 2500.00 | -800.00 | |
| 11 | 3403 | 21-Mar-2024 | -200.00 | 2800.00 | 2600 | 2900.00 | -300.00 | |
| 12 | 3340 | 05-Mar-2024 | 500.00 | 2700.00 | 3200 | 3400.00 | -200.00 | |
| 13 | 3282 | 20-Feb-2024 | 400.00 | 3600.00 | 4000 | 3500.00 | 500.00 | |
| 14 | 3154 | 26-Dec-2023 | 0.00 | 4000.00 | 4000 | 3600.00 | 400.00 | |
| 15 | 3073 | 03-Dec-2023 | -2500.00 | 41400.00 | 38900 | 38900.00 | 0.00 | |
| 16 | 2926 | 20-Oct-2023 | 0.00 | 17600.00 | 17600 | 20100.00 | -2500.00 |