Transaction Details
MCIT
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 1775 | 04-Nov-2022 | 8600.00 | 1000.00 | 9600 | 1000.00 | 8600.00 | |
| 2 | 1664 | 24-Sep-2022 | 8800.00 | 800.00 | 9600 | 1000.00 | 8600.00 | |
| 3 | 1619 | 27-Aug-2022 | 8800.00 | 600.00 | 9400 | 600.00 | 8800.00 | |
| 4 | 1523 | 02-Jul-2022 | 8500.00 | 1400.00 | 9900 | 1100.00 | 8800.00 | |
| 5 | 1441 | 14-May-2022 | 8500.00 | 1400.00 | 9900 | 1400.00 | 8500.00 | |
| 6 | 1388 | 08-Apr-2022 | 8500.00 | 1200.00 | 9700 | 1200.00 | 8500.00 | |
| 7 | 1343 | 10-Mar-2022 | 8500.00 | 800.00 | 9300 | 800.00 | 8500.00 | |
| 8 | 1308 | 14-Feb-2022 | 8700.00 | 450.00 | 9150 | 650.00 | 8500.00 | |
| 9 | 1302 | 03-Feb-2022 | 8500.00 | 1200.00 | 9700 | 1000.00 | 8700.00 | |
| 10 | 1294 | 27-Jan-2022 | 8500.00 | 250.00 | 8750 | 250.00 | 8500.00 | |
| 11 | 1290 | 24-Jan-2022 | 8500.00 | 800.00 | 9300 | 800.00 | 8500.00 | |
| 12 | 1278 | 06-Jan-2022 | 8360.00 | 640.00 | 9000 | 500.00 | 8500.00 | |
| 13 | 1253 | 21-Dec-2021 | 8540.00 | 320.00 | 8860 | 500.00 | 8360.00 | |
| 14 | 1240 | 11-Dec-2021 | 8580.00 | 230.00 | 8810 | 270.00 | 8540.00 | |
| 15 | 1088 | 13-Aug-2021 | 8700.00 | 480.00 | 9180 | 600.00 | 8580.00 | |
| 16 | 409 | 23-Sep-2019 | 7160.00 | 3520.00 | 10680 | 1980.00 | 8700.00 | |
| 17 | 347 | 19-Aug-2019 | 7200.00 | 960.00 | 8160 | 1000.00 | 7160.00 | |
| 18 | 312 | 20-Jul-2019 | 7860.00 | 800.00 | 8660 | 1460.00 | 7200.00 | |
| 19 | 92 | 13-Feb-2019 | 0.00 | 15360.00 | 15360 | 7500.00 | 7860.00 |