Transaction Details
Sahil Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5062 | 05-May-2026 | 800.00 | 1000.00 | 1800 | 1800.00 | 0.00 | |
| 2 | 4977 | 31-Mar-2026 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 3 | 4940 | 18-Mar-2026 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 4 | 4911 | 28-Feb-2026 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 4850 | 30-Jan-2026 | 2400.00 | 1600.00 | 4000 | 4000.00 | 0.00 | |
| 6 | 4583 | 13-Oct-2025 | 0.00 | 2400.00 | 2400 | 0.00 | 2400.00 | |
| 7 | 4515 | 09-Sep-2025 | 400.00 | 2800.00 | 3200 | 3200.00 | 0.00 | |
| 8 | 4445 | 14-Aug-2025 | 600.00 | 1600.00 | 2200 | 1800.00 | 400.00 | |
| 9 | 4375 | 15-Jul-2025 | 800.00 | 800.00 | 1600 | 1000.00 | 600.00 | |
| 10 | 4296 | 17-Jun-2025 | 1000.00 | 1800.00 | 2800 | 2000.00 | 800.00 | |
| 11 | 4250 | 24-May-2025 | 1000.00 | 13500.00 | 14500 | 13500.00 | 1000.00 | |
| 12 | 4195 | 02-May-2025 | 1000.00 | 4600.00 | 5600 | 4600.00 | 1000.00 | |
| 13 | 4096 | 18-Mar-2025 | 1600.00 | 3400.00 | 5000 | 4000.00 | 1000.00 | |
| 14 | 3858 | 11-Nov-2024 | 2200.00 | 1600.00 | 3800 | 2200.00 | 1600.00 | |
| 15 | 3779 | 20-Sep-2024 | 2200.00 | 1000.00 | 3200 | 1000.00 | 2200.00 | |
| 16 | 3714 | 21-Aug-2024 | 2600.00 | 1600.00 | 4200 | 2000.00 | 2200.00 | |
| 17 | 3648 | 15-Jul-2024 | 2200.00 | 400.00 | 2600 | 0.00 | 2600.00 | |
| 18 | 3501 | 30-Apr-2024 | 1600.00 | 2200.00 | 3800 | 1600.00 | 2200.00 | |
| 19 | 3397 | 20-Mar-2024 | 0.00 | 4400.00 | 4400 | 2800.00 | 1600.00 | |
| 20 | 3274 | 16-Feb-2024 | 2000.00 | 0.00 | 2000 | 2000.00 | 0.00 | |
| 21 | 3169 | 06-Jan-2024 | 1600.00 | 400.00 | 2000 | 0.00 | 2000.00 | |
| 22 | 3053 | 30-Nov-2023 | 0.00 | 4600.00 | 4600 | 3000.00 | 1600.00 | |
| 23 | 2835 | 01-Oct-2023 | 2400.00 | 0.00 | 2400 | 2400.00 | 0.00 | |
| 24 | 2824 | 28-Sep-2023 | 0.00 | 15150.00 | 15150 | 12750.00 | 2400.00 | |
| 25 | 2748 | 29-Aug-2023 | 2000.00 | 0.00 | 2000 | 2000.00 | 0.00 | |
| 26 | 2741 | 26-Aug-2023 | 1400.00 | 1800.00 | 3200 | 1200.00 | 2000.00 | |
| 27 | 2688 | 10-Aug-2023 | 1200.00 | 200.00 | 1400 | 0.00 | 1400.00 | |
| 28 | 2678 | 04-Aug-2023 | 1800.00 | 4000.00 | 5800 | 4600.00 | 1200.00 | |
| 29 | 2587 | 26-Jun-2023 | 0.00 | 1800.00 | 1800 | 0.00 | 1800.00 | |
| 30 | 2546 | 06-Jun-2023 | 2800.00 | 0.00 | 2800 | 2800.00 | 0.00 | |
| 31 | 2471 | 08-May-2023 | 2200.00 | 2800.00 | 5000 | 2200.00 | 2800.00 | |
| 32 | 2421 | 15-Apr-2023 | 0.00 | 4200.00 | 4200 | 2000.00 | 2200.00 | |
| 33 | 2161 | 21-Mar-2023 | 2000.00 | 200.00 | 2200 | 2200.00 | 0.00 | |
| 34 | 2117 | 10-Mar-2023 | 0.00 | 5000.00 | 5000 | 3000.00 | 2000.00 | |
| 35 | 2037 | 04-Feb-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 36 | 2030 | 02-Feb-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 |