Transaction Details
Golden Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3720 | 05-May-2025 | 1200.00 | 400.00 | 1600 | 400.00 | 1200.00 | |
| 2 | 3551 | 01-Feb-2025 | 0.00 | 2200.00 | 2200 | 1000.00 | 1200.00 | |
| 3 | 3460 | 07-Jan-2025 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 4 | 3396 | 11-Dec-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 5 | 3318 | 23-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 6 | 3288 | 14-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 7 | 3282 | 02-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 8 | 3271 | 30-Sep-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 9 | 3214 | 30-Aug-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 10 | 3193 | 20-Aug-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 11 | 3180 | 12-Aug-2024 | 200.00 | 600.00 | 800 | 800.00 | 0.00 | |
| 12 | 3141 | 26-Jul-2024 | 0.00 | 800.00 | 800 | 600.00 | 200.00 | |
| 13 | 3099 | 11-Jul-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 14 | 3018 | 31-May-2024 | -200.00 | 600.00 | 400 | 400.00 | 0.00 | |
| 15 | 3013 | 27-May-2024 | 2600.00 | 1000.00 | 3600 | 3800.00 | -200.00 | |
| 16 | 2858 | 27-Mar-2024 | 0.00 | 7600.00 | 7600 | 5000.00 | 2600.00 | |
| 17 | 2788 | 02-Mar-2024 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 18 | 2724 | 08-Feb-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 19 | 2686 | 27-Jan-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 20 | 2624 | 10-Jan-2024 | -60.00 | 600.00 | 540 | 540.00 | 0.00 | |
| 21 | 2586 | 19-Dec-2023 | -220.00 | 640.00 | 420 | 480.00 | -60.00 | |
| 22 | 2505 | 01-Dec-2023 | -5660.00 | 5760.00 | 100 | 320.00 | -220.00 | |
| 23 | 2454 | 12-Nov-2023 | 0.00 | 5920.00 | 5920 | 11580.00 | -5660.00 | |
| 24 | 2409 | 30-Sep-2023 | 160.00 | 960.00 | 1120 | 1120.00 | 0.00 | |
| 25 | 2387 | 22-Sep-2023 | 160.00 | 1280.00 | 1440 | 1280.00 | 160.00 | |
| 26 | 2346 | 12-Sep-2023 | 160.00 | 320.00 | 480 | 320.00 | 160.00 | |
| 27 | 2297 | 19-Aug-2023 | 160.00 | 800.00 | 960 | 800.00 | 160.00 | |
| 28 | 2254 | 01-Aug-2023 | 160.00 | 480.00 | 640 | 480.00 | 160.00 | |
| 29 | 2227 | 17-Jul-2023 | 0.00 | 640.00 | 640 | 480.00 | 160.00 | |
| 30 | 2170 | 13-Jun-2023 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
| 31 | 2080 | 27-Apr-2023 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 32 | 1984 | 13-Mar-2023 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 33 | 1960 | 04-Mar-2023 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 34 | 1936 | 21-Feb-2023 | 160.00 | 480.00 | 640 | 640.00 | 0.00 | |
| 35 | 1889 | 30-Jan-2023 | 160.00 | 320.00 | 480 | 320.00 | 160.00 | |
| 36 | 1873 | 09-Jan-2023 | 160.00 | 320.00 | 480 | 320.00 | 160.00 | |
| 37 | 1857 | 31-Dec-2022 | 160.00 | 960.00 | 1120 | 960.00 | 160.00 | |
| 38 | 1832 | 06-Dec-2022 | 0.00 | 320.00 | 320 | 160.00 | 160.00 | |
| 39 | 1740 | 27-Oct-2022 | 40.00 | 2240.00 | 2280 | 2280.00 | 0.00 | |
| 40 | 1693 | 09-Oct-2022 | 40.00 | 640.00 | 680 | 640.00 | 40.00 | |
| 41 | 1672 | 28-Sep-2022 | 40.00 | 640.00 | 680 | 640.00 | 40.00 | |
| 42 | 1659 | 24-Sep-2022 | 40.00 | 320.00 | 360 | 320.00 | 40.00 | |
| 43 | 1640 | 07-Sep-2022 | 40.00 | 640.00 | 680 | 640.00 | 40.00 | |
| 44 | 1558 | 16-Jul-2022 | 0.00 | 1440.00 | 1440 | 1400.00 | 40.00 | |
| 45 | 1505 | 17-Jun-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 46 | 1498 | 16-Jun-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 47 | 1471 | 30-May-2022 | 0.00 | 5470.00 | 5470 | 5470.00 | 0.00 | |
| 48 | 1428 | 09-May-2022 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
| 49 | 1366 | 27-Mar-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 50 | 1334 | 07-Mar-2022 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 51 | 1312 | 15-Feb-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 52 | 1298 | 01-Feb-2022 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
| 53 | 1288 | 19-Jan-2022 | 0.00 | 260.00 | 260 | 260.00 | 0.00 | |
| 54 | 1275 | 06-Jan-2022 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
| 55 | 1234 | 06-Dec-2021 | 160.00 | 960.00 | 1120 | 1120.00 | 0.00 | |
| 56 | 1183 | 21-Oct-2021 | 350.00 | 1440.00 | 1790 | 1630.00 | 160.00 | |
| 57 | 1160 | 09-Oct-2021 | 1410.00 | 1440.00 | 2850 | 2500.00 | 350.00 | |
| 58 | 1151 | 30-Sep-2021 | 1290.00 | 2720.00 | 4010 | 2600.00 | 1410.00 | |
| 59 | 1112 | 19-Jun-2021 | 1110.00 | 160.00 | 1270 | 300.00 | 970.00 | |
| 60 | 1105 | 30-Aug-2021 | 1270.00 | 1120.00 | 2390 | 1100.00 | 1290.00 | |
| 61 | 1068 | 06-Aug-2021 | 970.00 | 1600.00 | 2570 | 1300.00 | 1270.00 | |
| 62 | 997 | 12-Jun-2021 | 970.00 | 640.00 | 1610 | 500.00 | 1110.00 | |
| 63 | 974 | 17-Apr-2021 | 1890.00 | 640.00 | 2530 | 1560.00 | 970.00 | |
| 64 | 912 | 04-Mar-2021 | 1970.00 | 640.00 | 2610 | 720.00 | 1890.00 | |
| 65 | 823 | 23-Dec-2020 | 2260.00 | 210.00 | 2470 | 500.00 | 1970.00 | |
| 66 | 641 | 06-Jul-2020 | 2220.00 | 640.00 | 2860 | 600.00 | 2260.00 | |
| 67 | 621 | 23-Jun-2020 | 2260.00 | 640.00 | 2900 | 680.00 | 2220.00 | |
| 68 | 535 | 04-Feb-2020 | 2280.00 | 480.00 | 2760 | 500.00 | 2260.00 | |
| 69 | 431 | 23-Oct-2019 | 2780.00 | 0.00 | 2780 | 500.00 | 2280.00 | |
| 70 | 356 | 22-Aug-2019 | 2460.00 | 320.00 | 2780 | 0.00 | 2780.00 | |
| 71 | 316 | 24-Jul-2019 | 1980.00 | 480.00 | 2460 | 0.00 | 2460.00 | |
| 72 | 279 | 25-Jun-2019 | 4480.00 | 0.00 | 4480 | 2500.00 | 1980.00 | |
| 73 | 166 | 29-Mar-2019 | 0.00 | 4480.00 | 4480 | 0.00 | 4480.00 |