Transaction Details
CSM Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4372 | 27-Jan-2026 | 1800.00 | 1000.00 | 2800 | 1000.00 | 1800.00 | |
| 2 | 4198 | 21-Nov-2025 | 1800.00 | 800.00 | 2600 | 800.00 | 1800.00 | |
| 3 | 4096 | 30-Oct-2025 | 1800.00 | 600.00 | 2400 | 600.00 | 1800.00 | |
| 4 | 4057 | 14-Oct-2025 | 1600.00 | 1600.00 | 3200 | 1400.00 | 1800.00 | |
| 5 | 3867 | 23-Jul-2025 | 1600.00 | 400.00 | 2000 | 400.00 | 1600.00 | |
| 6 | 3847 | 10-Jul-2025 | 1600.00 | 600.00 | 2200 | 600.00 | 1600.00 | |
| 7 | 3632 | 19-Mar-2025 | 1400.00 | 400.00 | 1800 | 200.00 | 1600.00 | |
| 8 | 3555 | 04-Feb-2025 | 1400.00 | 400.00 | 1800 | 400.00 | 1400.00 | |
| 9 | 3535 | 27-Jan-2025 | 1400.00 | 200.00 | 1600 | 200.00 | 1400.00 | |
| 10 | 3442 | 07-Jan-2025 | 1400.00 | 400.00 | 1800 | 400.00 | 1400.00 | |
| 11 | 3371 | 29-Nov-2024 | 1600.00 | 400.00 | 2000 | 600.00 | 1400.00 | |
| 12 | 3364 | 25-Nov-2024 | 1600.00 | 400.00 | 2000 | 400.00 | 1600.00 | |
| 13 | 2984 | 14-May-2024 | 1600.00 | 400.00 | 2000 | 400.00 | 1600.00 | |
| 14 | 2857 | 27-Mar-2024 | 2000.00 | 9000.00 | 11000 | 9400.00 | 1600.00 | |
| 15 | 2705 | 31-Jan-2024 | 0.00 | 12600.00 | 12600 | 10600.00 | 2000.00 | |
| 16 | 2490 | 20-Nov-2023 | 200.00 | 46000.00 | 46200 | 46200.00 | 0.00 | |
| 17 | 2394 | 26-Sep-2023 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 18 | 2283 | 16-Aug-2023 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 19 | 2276 | 11-Aug-2023 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 20 | 2215 | 10-Jul-2023 | 0.00 | 1000.00 | 1000 | 800.00 | 200.00 | |
| 21 | 1965 | 04-Mar-2023 | -200.00 | 600.00 | 400 | 400.00 | 0.00 | |
| 22 | 1956 | 25-Feb-2023 | -200.00 | 400.00 | 200 | 400.00 | -200.00 | |
| 23 | 1920 | 18-Feb-2023 | -200.00 | 800.00 | 600 | 800.00 | -200.00 | |
| 24 | 1901 | 12-Feb-2023 | -200.00 | 400.00 | 200 | 400.00 | -200.00 | |
| 25 | 1894 | 01-Feb-2023 | -200.00 | 600.00 | 400 | 600.00 | -200.00 | |
| 26 | 1884 | 23-Jan-2023 | -200.00 | 400.00 | 200 | 400.00 | -200.00 | |
| 27 | 1716 | 22-Oct-2022 | 0.00 | 5600.00 | 5600 | 5800.00 | -200.00 | |
| 28 | 1694 | 09-Oct-2022 | -200.00 | 1800.00 | 1600 | 1600.00 | 0.00 | |
| 29 | 1684 | 30-Sep-2022 | -200.00 | 800.00 | 600 | 800.00 | -200.00 | |
| 30 | 1579 | 30-Jul-2022 | -100.00 | 300.00 | 200 | 400.00 | -200.00 | |
| 31 | 1547 | 12-Jul-2022 | -100.00 | 400.00 | 300 | 400.00 | -100.00 | |
| 32 | 1482 | 13-Jun-2022 | -300.00 | 1600.00 | 1300 | 1400.00 | -100.00 | |
| 33 | 1465 | 30-May-2022 | -100.00 | 600.00 | 500 | 800.00 | -300.00 | |
| 34 | 1417 | 04-May-2022 | -220.00 | 320.00 | 100 | 200.00 | -100.00 | |
| 35 | 1414 | 30-Apr-2022 | -20.00 | 800.00 | 780 | 1000.00 | -220.00 | |
| 36 | 1333 | 07-Mar-2022 | 20.00 | 960.00 | 980 | 1000.00 | -20.00 | |
| 37 | 1204 | 03-Nov-2021 | -120.00 | 640.00 | 520 | 500.00 | 20.00 | |
| 38 | 1159 | 09-Oct-2021 | -260.00 | 640.00 | 380 | 500.00 | -120.00 | |
| 39 | 1152 | 12-Oct-2021 | 240.00 | 0.00 | 240 | 500.00 | -260.00 | |
| 40 | 1147 | 27-Sep-2021 | 80.00 | 160.00 | 240 | 0.00 | 240.00 | |
| 41 | 1143 | 26-Sep-2021 | -60.00 | 640.00 | 580 | 500.00 | 80.00 | |
| 42 | 1090 | 19-Aug-2021 | 440.00 | 0.00 | 440 | 500.00 | -60.00 | |
| 43 | 1065 | 04-Aug-2021 | 0.00 | 1440.00 | 1440 | 1000.00 | 440.00 | |
| 44 | 989 | 12-Jun-2021 | -120.00 | 1120.00 | 1000 | 1000.00 | 0.00 | |
| 45 | 975 | 17-Apr-2021 | -50.00 | 230.00 | 180 | 300.00 | -120.00 | |
| 46 | 961 | 31-Mar-2021 | -40.00 | 390.00 | 350 | 400.00 | -50.00 | |
| 47 | 897 | 17-Feb-2021 | 260.00 | 0.00 | 260 | 300.00 | -40.00 | |
| 48 | 891 | 10-Feb-2021 | -40.00 | 800.00 | 760 | 500.00 | 260.00 | |
| 49 | 864 | 22-Jan-2021 | -580.00 | 540.00 | -40 | 0.00 | -40.00 | |
| 50 | 803 | 14-Dec-2020 | -240.00 | 160.00 | -80 | 500.00 | -580.00 | |
| 51 | 794 | 08-Dec-2020 | -220.00 | 480.00 | 260 | 500.00 | -240.00 | |
| 52 | 715 | 22-Sep-2020 | 280.00 | 0.00 | 280 | 500.00 | -220.00 | |
| 53 | 694 | 11-Sep-2020 | -40.00 | 320.00 | 280 | 0.00 | 280.00 | |
| 54 | 681 | 05-Sep-2020 | -420.00 | 380.00 | -40 | 0.00 | -40.00 | |
| 55 | 640 | 06-Jul-2020 | -220.00 | 800.00 | 580 | 1000.00 | -420.00 | |
| 56 | 601 | 06-Jun-2020 | -1180.00 | 960.00 | -220 | 0.00 | -220.00 | |
| 57 | 588 | 06-Jul-2020 | -180.00 | 0.00 | -180 | 1000.00 | -1180.00 | |
| 58 | 581 | 20-Mar-2020 | -160.00 | 480.00 | 320 | 500.00 | -180.00 | |
| 59 | 559 | 12-Mar-2020 | -480.00 | 320.00 | -160 | 0.00 | -160.00 | |
| 60 | 556 | 28-Feb-2020 | -640.00 | 160.00 | -480 | 0.00 | -480.00 | |
| 61 | 555 | 27-Feb-2020 | 0.00 | 960.00 | 960 | 1600.00 | -640.00 |