Transaction Details
Arjun Foundation
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5103 | 26-May-2026 | -650.00 | 9000.00 | 8350 | 8500.00 | -150.00 | |
| 2 | 4998 | 07-Apr-2026 | -550.00 | 2400.00 | 1850 | 2500.00 | -650.00 | |
| 3 | 4954 | 26-Mar-2026 | -1950.00 | 1400.00 | -550 | 0.00 | -550.00 | |
| 4 | 4929 | 13-Mar-2026 | -1800.00 | 4450.00 | 2650 | 4600.00 | -1950.00 | |
| 5 | 4810 | 16-Jan-2026 | 0.00 | 8900.00 | 8900 | 10700.00 | -1800.00 | |
| 6 | 4783 | 06-Jan-2026 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 7 | 4637 | 11-Nov-2025 | -1800.00 | 4800.00 | 3000 | 3000.00 | 0.00 | |
| 8 | 4425 | 06-Aug-2025 | -800.00 | 1000.00 | 200 | 2000.00 | -1800.00 | |
| 9 | 4320 | 25-Jun-2025 | -200.00 | 2400.00 | 2200 | 3000.00 | -800.00 | |
| 10 | 4223 | 12-May-2025 | -100.00 | 2600.00 | 2500 | 2700.00 | -200.00 | |
| 11 | 3983 | 17-Jan-2025 | -100.00 | 1550.00 | 1450 | 1550.00 | -100.00 | |
| 12 | 3915 | 12-Dec-2024 | -600.00 | 4000.00 | 3400 | 3500.00 | -100.00 | |
| 13 | 3856 | 11-Nov-2024 | -700.00 | 13100.00 | 12400 | 13000.00 | -600.00 | |
| 14 | 3790 | 24-Sep-2024 | -50.00 | 1350.00 | 1300 | 2000.00 | -700.00 | |
| 15 | 3632 | 09-Jul-2024 | -250.00 | 200.00 | -50 | 0.00 | -50.00 | |
| 16 | 3558 | 29-May-2024 | -450.00 | 3200.00 | 2750 | 3000.00 | -250.00 | |
| 17 | 3495 | 29-Apr-2024 | -550.00 | 1200.00 | 650 | 1100.00 | -450.00 | |
| 18 | 3307 | 27-Feb-2024 | -50.00 | 6100.00 | 6050 | 6600.00 | -550.00 | |
| 19 | 3142 | 22-Dec-2023 | -650.00 | 6600.00 | 5950 | 6000.00 | -50.00 | |
| 20 | 2689 | 10-Aug-2023 | -450.00 | 4800.00 | 4350 | 5000.00 | -650.00 | |
| 21 | 2606 | 05-Jul-2023 | 150.00 | 400.00 | 550 | 1000.00 | -450.00 | |
| 22 | 1931 | 05-Dec-2022 | -200.00 | 1450.00 | 1250 | 1100.00 | 150.00 | |
| 23 | 1552 | 25-Jun-2022 | -200.00 | 6000.00 | 5800 | 6000.00 | -200.00 | |
| 24 | 1455 | 27-Apr-2022 | -400.00 | 200.00 | -200 | 0.00 | -200.00 | |
| 25 | 1423 | 11-Apr-2022 | -250.00 | 400.00 | 150 | 550.00 | -400.00 | |
| 26 | 1244 | 26-Nov-2021 | -1250.00 | 1000.00 | -250 | 0.00 | -250.00 | |
| 27 | 1116 | 03-Aug-2021 | -1000.00 | 1200.00 | 200 | 1450.00 | -1250.00 | |
| 28 | 1049 | 10-Jun-2021 | 0.00 | 800.00 | 800 | 1800.00 | -1000.00 | |
| 29 | 980 | 20-Feb-2021 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 30 | 924 | 17-Dec-2020 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 31 | 777 | 15-Jun-2020 | 200.00 | 1000.00 | 1200 | 1200.00 | 0.00 | |
| 32 | 688 | 19-Dec-2019 | 0.00 | 900.00 | 900 | 700.00 | 200.00 | |
| 33 | 550 | 25-Jul-2019 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 34 | 431 | 08-Apr-2019 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 35 | 372 | 13-Feb-2019 | 0.00 | 1150.00 | 1150 | 1150.00 | 0.00 | |
| 36 | 246 | 25-Sep-2018 | 750.00 | 600.00 | 1350 | 1350.00 | 0.00 | |
| 37 | 187 | 07-Aug-2018 | 550.00 | 200.00 | 750 | 0.00 | 750.00 | |
| 38 | 142 | 19-May-2018 | 1000.00 | 0.00 | 1000 | 450.00 | 550.00 | |
| 39 | 141 | 17-May-2018 | 600.00 | 400.00 | 1000 | 0.00 | 1000.00 | |
| 40 | 84 | 16-Mar-2018 | 600.00 | 1200.00 | 1800 | 1200.00 | 600.00 | |
| 41 | 72 | 26-Feb-2018 | 0.00 | 600.00 | 600 | 0.00 | 600.00 | |
| 42 | 53 | 11-Jan-2018 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 |