Transaction Details
Sunshine Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3759 | 27-May-2025 | 150.00 | 320.00 | 470 | 0.00 | 470.00 | |
| 2 | 3747 | 19-May-2025 | -170.00 | 320.00 | 150 | 0.00 | 150.00 | |
| 3 | 3737 | 14-May-2025 | 4830.00 | 0.00 | 4830 | 5000.00 | -170.00 | |
| 4 | 3627 | 18-Mar-2025 | 4510.00 | 320.00 | 4830 | 0.00 | 4830.00 | |
| 5 | 3613 | 11-Mar-2025 | 4030.00 | 480.00 | 4510 | 0.00 | 4510.00 | |
| 6 | 3577 | 13-Feb-2025 | 2750.00 | 1280.00 | 4030 | 0.00 | 4030.00 | |
| 7 | 3507 | 17-Jan-2025 | 1790.00 | 960.00 | 2750 | 0.00 | 2750.00 | |
| 8 | 3455 | 07-Jan-2025 | 1150.00 | 640.00 | 1790 | 0.00 | 1790.00 | |
| 9 | 3433 | 27-Dec-2024 | 830.00 | 320.00 | 1150 | 0.00 | 1150.00 | |
| 10 | 3339 | 12-Nov-2024 | 0.00 | 830.00 | 830 | 0.00 | 830.00 | |
| 11 | 3311 | 21-Oct-2024 | 4140.00 | 3040.00 | 7180 | 7180.00 | 0.00 | |
| 12 | 3219 | 30-Aug-2024 | 3340.00 | 480.00 | 3820 | 0.00 | 3820.00 | |
| 13 | 3208 | 24-Aug-2024 | 3020.00 | 320.00 | 3340 | 0.00 | 3340.00 | |
| 14 | 3182 | 12-Aug-2024 | 2540.00 | 480.00 | 3020 | 0.00 | 3020.00 | |
| 15 | 3140 | 26-Jul-2024 | 1900.00 | 640.00 | 2540 | 0.00 | 2540.00 | |
| 16 | 3102 | 15-Jul-2024 | 1580.00 | 320.00 | 1900 | 0.00 | 1900.00 | |
| 17 | 3056 | 18-Jun-2024 | 1260.00 | 320.00 | 1580 | 0.00 | 1580.00 | |
| 18 | 3045 | 11-Jun-2024 | 0.00 | 1260.00 | 1260 | 0.00 | 1260.00 | |
| 19 | 3034 | 10-Sep-2024 | 3820.00 | 320.00 | 4140 | 0.00 | 4140.00 | |
| 20 | 3028 | 05-Jun-2024 | 300.00 | 480.00 | 780 | 780.00 | 0.00 | |
| 21 | 2997 | 21-May-2024 | -20.00 | 320.00 | 300 | 0.00 | 300.00 | |
| 22 | 2985 | 14-May-2024 | -340.00 | 320.00 | -20 | 0.00 | -20.00 | |
| 23 | 2981 | 10-May-2024 | -820.00 | 480.00 | -340 | 0.00 | -340.00 | |
| 24 | 2943 | 25-Apr-2024 | -1300.00 | 480.00 | -820 | 0.00 | -820.00 | |
| 25 | 2923 | 18-Apr-2024 | -1780.00 | 480.00 | -1300 | 0.00 | -1300.00 | |
| 26 | 2879 | 01-Apr-2024 | 5020.00 | 23200.00 | 28220 | 30000.00 | -1780.00 | |
| 27 | 2644 | 12-Jan-2024 | 3260.00 | 1760.00 | 5020 | 0.00 | 5020.00 | |
| 28 | 2547 | 13-Dec-2023 | -2020.00 | 5280.00 | 3260 | 0.00 | 3260.00 | |
| 29 | 2509 | 02-Dec-2023 | 740.00 | 42240.00 | 42980 | 45000.00 | -2020.00 | |
| 30 | 2400 | 27-Sep-2023 | 2620.00 | 1120.00 | 3740 | 3000.00 | 740.00 | |
| 31 | 2383 | 21-Sep-2023 | 1180.00 | 1440.00 | 2620 | 0.00 | 2620.00 | |
| 32 | 2319 | 29-Aug-2023 | 380.00 | 800.00 | 1180 | 0.00 | 1180.00 | |
| 33 | 2294 | 18-Aug-2023 | -260.00 | 640.00 | 380 | 0.00 | 380.00 | |
| 34 | 2274 | 10-Aug-2023 | -740.00 | 480.00 | -260 | 0.00 | -260.00 | |
| 35 | 2261 | 03-Aug-2023 | -1220.00 | 480.00 | -740 | 0.00 | -740.00 | |
| 36 | 2235 | 21-Jul-2023 | 2780.00 | 0.00 | 2780 | 4000.00 | -1220.00 | |
| 37 | 2228 | 17-Jul-2023 | 2460.00 | 320.00 | 2780 | 0.00 | 2780.00 | |
| 38 | 2224 | 12-Jul-2023 | 1340.00 | 1120.00 | 2460 | 0.00 | 2460.00 | |
| 39 | 2148 | 01-Jun-2023 | 860.00 | 480.00 | 1340 | 0.00 | 1340.00 | |
| 40 | 2098 | 08-May-2023 | 380.00 | 480.00 | 860 | 0.00 | 860.00 | |
| 41 | 2087 | 02-May-2023 | 2060.00 | 320.00 | 2380 | 2000.00 | 380.00 | |
| 42 | 2043 | 05-Apr-2023 | 940.00 | 1120.00 | 2060 | 0.00 | 2060.00 | |
| 43 | 1963 | 04-Mar-2023 | 3140.00 | 800.00 | 3940 | 3000.00 | 940.00 | |
| 44 | 1958 | 28-Feb-2023 | 1540.00 | 1600.00 | 3140 | 0.00 | 3140.00 | |
| 45 | 1910 | 12-Feb-2023 | 2940.00 | 1600.00 | 4540 | 3000.00 | 1540.00 | |
| 46 | 1885 | 23-Jan-2023 | 1500.00 | 1440.00 | 2940 | 0.00 | 2940.00 | |
| 47 | 1862 | 31-Dec-2022 | 700.00 | 800.00 | 1500 | 0.00 | 1500.00 | |
| 48 | 1830 | 06-Dec-2022 | 220.00 | 480.00 | 700 | 0.00 | 700.00 | |
| 49 | 1777 | 04-Nov-2022 | 3420.00 | 800.00 | 4220 | 4000.00 | 220.00 | |
| 50 | 1768 | 31-Oct-2022 | 1020.00 | 6400.00 | 7420 | 4000.00 | 3420.00 | |
| 51 | 1689 | 09-Oct-2022 | -20.00 | 3040.00 | 3020 | 2000.00 | 1020.00 | |
| 52 | 1665 | 24-Sep-2022 | 540.00 | 1440.00 | 1980 | 2000.00 | -20.00 | |
| 53 | 1604 | 18-Aug-2022 | -740.00 | 1280.00 | 540 | 0.00 | 540.00 | |
| 54 | 1570 | 25-Jul-2022 | -340.00 | 1600.00 | 1260 | 2000.00 | -740.00 | |
| 55 | 1529 | 04-Jul-2022 | -100.00 | 1760.00 | 1660 | 2000.00 | -340.00 | |
| 56 | 1457 | 30-May-2022 | 460.00 | 1440.00 | 1900 | 2000.00 | -100.00 | |
| 57 | 1411 | 30-Apr-2022 | 1180.00 | 1280.00 | 2460 | 2000.00 | 460.00 | |
| 58 | 1328 | 07-Mar-2022 | -900.00 | 2080.00 | 1180 | 0.00 | 1180.00 | |
| 59 | 1321 | 22-Feb-2022 | -1170.00 | 2270.00 | 1100 | 2000.00 | -900.00 | |
| 60 | 1300 | 01-Feb-2022 | 230.00 | 1600.00 | 1830 | 3000.00 | -1170.00 | |
| 61 | 1262 | 23-Dec-2021 | -570.00 | 800.00 | 230 | 0.00 | 230.00 | |
| 62 | 1250 | 17-Dec-2021 | 1710.00 | 2720.00 | 4430 | 5000.00 | -570.00 | |
| 63 | 1181 | 21-Oct-2021 | -530.00 | 2240.00 | 1710 | 0.00 | 1710.00 | |
| 64 | 1176 | 18-Oct-2021 | 910.00 | 2560.00 | 3470 | 4000.00 | -530.00 | |
| 65 | 1134 | 21-Sep-2021 | 110.00 | 800.00 | 910 | 0.00 | 910.00 | |
| 66 | 1118 | 10-Sep-2021 | -850.00 | 960.00 | 110 | 0.00 | 110.00 | |
| 67 | 1100 | 23-Aug-2021 | -1330.00 | 480.00 | -850 | 0.00 | -850.00 | |
| 68 | 1091 | 16-Aug-2021 | -1970.00 | 640.00 | -1330 | 0.00 | -1330.00 | |
| 69 | 1082 | 11-Aug-2021 | 1390.00 | 640.00 | 2030 | 4000.00 | -1970.00 | |
| 70 | 1069 | 06-Aug-2021 | -370.00 | 1760.00 | 1390 | 0.00 | 1390.00 | |
| 71 | 1040 | 09-Jul-2021 | -690.00 | 320.00 | -370 | 0.00 | -370.00 | |
| 72 | 1039 | 08-Jul-2021 | -130.00 | 1440.00 | 1310 | 2000.00 | -690.00 | |
| 73 | 984 | 12-Jun-2021 | -50.00 | 1920.00 | 1870 | 2000.00 | -130.00 | |
| 74 | 963 | 06-Apr-2021 | -1170.00 | 1120.00 | -50 | 0.00 | -50.00 | |
| 75 | 941 | 18-Mar-2021 | 30.00 | 800.00 | 830 | 2000.00 | -1170.00 | |
| 76 | 911 | 04-Mar-2021 | -930.00 | 960.00 | 30 | 0.00 | 30.00 | |
| 77 | 875 | 28-Jan-2021 | 110.00 | 960.00 | 1070 | 2000.00 | -930.00 | |
| 78 | 847 | 13-Jan-2021 | -1010.00 | 1120.00 | 110 | 0.00 | 110.00 | |
| 79 | 787 | 01-Dec-2020 | -1970.00 | 960.00 | -1010 | 0.00 | -1010.00 | |
| 80 | 776 | 12-Nov-2020 | 30.00 | 0.00 | 30 | 2000.00 | -1970.00 | |
| 81 | 752 | 20-Oct-2020 | -1120.00 | 1150.00 | 30 | 0.00 | 30.00 | |
| 82 | 735 | 09-Oct-2020 | -240.00 | 1120.00 | 880 | 2000.00 | -1120.00 | |
| 83 | 724 | 26-Sep-2020 | -720.00 | 480.00 | -240 | 0.00 | -240.00 | |
| 84 | 675 | 05-Sep-2020 | -1360.00 | 640.00 | -720 | 0.00 | -720.00 | |
| 85 | 654 | 19-Aug-2020 | -2320.00 | 960.00 | -1360 | 0.00 | -1360.00 | |
| 86 | 646 | 02-Sep-2020 | -320.00 | 0.00 | -320 | 2000.00 | -2320.00 | |
| 87 | 627 | 24-Jun-2020 | -640.00 | 320.00 | -320 | 0.00 | -320.00 | |
| 88 | 597 | 06-Jun-2020 | -1600.00 | 960.00 | -640 | 0.00 | -640.00 | |
| 89 | 576 | 06-Jul-2020 | 0.00 | 0.00 | 0 | 1600.00 | -1600.00 |