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