Transaction Details
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| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5060 | 04-May-2026 | -1200.00 | 1000.00 | -200 | 0.00 | -200.00 | |
| 2 | 5014 | 14-Apr-2026 | -400.00 | 1200.00 | 800 | 2000.00 | -1200.00 | |
| 3 | 4932 | 13-Mar-2026 | -1400.00 | 1000.00 | -400 | 0.00 | -400.00 | |
| 4 | 4881 | 18-Feb-2026 | -4000.00 | 2600.00 | -1400 | 0.00 | -1400.00 | |
| 5 | 4872 | 12-Feb-2026 | 0.00 | 1000.00 | 1000 | 5000.00 | -4000.00 | |
| 6 | 4427 | 06-Aug-2025 | -2400.00 | 2400.00 | 0 | 0.00 | 0.00 | |
| 7 | 4365 | 11-Jul-2025 | -1800.00 | 4600.00 | 2800 | 5200.00 | -2400.00 | |
| 8 | 4331 | 30-Jun-2025 | 0.00 | 5200.00 | 5200 | 7000.00 | -1800.00 | |
| 9 | 4271 | 04-Jun-2025 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 10 | 4177 | 23-Apr-2025 | -1200.00 | 1150.00 | -50 | 150.00 | -200.00 | |
| 11 | 4132 | 02-Apr-2025 | 0.00 | 10580.00 | 10580 | 11780.00 | -1200.00 | |
| 12 | 4073 | 03-Mar-2025 | 0.00 | 10000.00 | 10000 | 10000.00 | 0.00 |