Transaction Details
Rishika Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5088 | 19-May-2026 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 2 | 4971 | 30-Mar-2026 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 3 | 4885 | 19-Feb-2026 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 | |
| 4 | 4778 | 02-Jan-2026 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 5 | 4670 | 19-Nov-2025 | 0.00 | 2600.00 | 2600 | 2600.00 | 0.00 | |
| 6 | 4601 | 29-Oct-2025 | 0.00 | 4400.00 | 4400 | 4400.00 | 0.00 | |
| 7 | 4509 | 06-Sep-2025 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 8 | 4332 | 01-Jul-2025 | 600.00 | 1600.00 | 2200 | 2200.00 | 0.00 | |
| 9 | 4199 | 03-May-2025 | 0.00 | 600.00 | 600 | 0.00 | 600.00 | |
| 10 | 4149 | 11-Apr-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 11 | 4049 | 17-Feb-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 12 | 3961 | 04-Jan-2025 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 13 | 3886 | 23-Nov-2024 | 1800.00 | 0.00 | 1800 | 1800.00 | 0.00 | |
| 14 | 3879 | 21-Nov-2024 | 0.00 | 1800.00 | 1800 | 0.00 | 1800.00 | |
| 15 | 3703 | 13-Aug-2024 | 2400.00 | 2000.00 | 4400 | 4400.00 | 0.00 | |
| 16 | 3595 | 18-Jun-2024 | 1600.00 | 800.00 | 2400 | 0.00 | 2400.00 | |
| 17 | 3381 | 18-Mar-2024 | 2000.00 | 9600.00 | 11600 | 10000.00 | 1600.00 | |
| 18 | 3332 | 04-Mar-2024 | 600.00 | 3400.00 | 4000 | 2000.00 | 2000.00 | |
| 19 | 3230 | 01-Feb-2024 | 2000.00 | 600.00 | 2600 | 2000.00 | 600.00 | |
| 20 | 3112 | 12-Dec-2023 | 2000.00 | 3000.00 | 5000 | 3000.00 | 2000.00 | |
| 21 | 3070 | 01-Dec-2023 | 0.00 | 7000.00 | 7000 | 5000.00 | 2000.00 | |
| 22 | 2973 | 02-Nov-2023 | 2000.00 | 16000.00 | 18000 | 18000.00 | 0.00 | |
| 23 | 2901 | 17-Oct-2023 | 0.00 | 6000.00 | 6000 | 4000.00 | 2000.00 | |
| 24 | 2842 | 04-Oct-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 25 | 2802 | 20-Sep-2023 | 2000.00 | 0.00 | 2000 | 2000.00 | 0.00 | |
| 26 | 2777 | 11-Sep-2023 | -1200.00 | 3200.00 | 2000 | 0.00 | 2000.00 | |
| 27 | 2635 | 17-Jul-2023 | 0.00 | 800.00 | 800 | 2000.00 | -1200.00 | |
| 28 | 2556 | 12-Jun-2023 | 3000.00 | 2000.00 | 5000 | 5000.00 | 0.00 | |
| 29 | 2528 | 25-May-2023 | -200.00 | 6200.00 | 6000 | 3000.00 | 3000.00 | |
| 30 | 2134 | 13-Mar-2023 | -400.00 | 1000.00 | 600 | 800.00 | -200.00 | |
| 31 | 2086 | 22-Feb-2023 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 32 | 1925 | 02-Dec-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 33 | 1828 | 22-Oct-2022 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 34 | 1708 | 13-Sep-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 35 | 1594 | 14-Jul-2022 | -400.00 | 800.00 | 400 | 400.00 | 0.00 | |
| 36 | 1555 | 25-Jun-2022 | 0.00 | 1800.00 | 1800 | 2200.00 | -400.00 |