Transaction Details
RLCIIT
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2916 | 19-Oct-2023 | 6315.00 | 1200.00 | 7515 | 3115.00 | 4400.00 | |
| 2 | 2826 | 28-Sep-2023 | 6915.00 | 400.00 | 7315 | 1000.00 | 6315.00 | |
| 3 | 2760 | 06-Sep-2023 | 7215.00 | 200.00 | 7415 | 500.00 | 6915.00 | |
| 4 | 2728 | 23-Aug-2023 | 9215.00 | 400.00 | 9615 | 2400.00 | 7215.00 | |
| 5 | 2683 | 05-Aug-2023 | 5615.00 | 8600.00 | 14215 | 5000.00 | 9215.00 | |
| 6 | 2670 | 02-Aug-2023 | 6415.00 | 3200.00 | 9615 | 4000.00 | 5615.00 | |
| 7 | 2613 | 07-Jul-2023 | 815.00 | 5600.00 | 6415 | 0.00 | 6415.00 | |
| 8 | 2137 | 13-Mar-2023 | 915.00 | 800.00 | 1715 | 900.00 | 815.00 | |
| 9 | 2035 | 02-Feb-2023 | 905.00 | 1010.00 | 1915 | 1000.00 | 915.00 | |
| 10 | 1949 | 14-Dec-2022 | 0.00 | 6905.00 | 6905 | 6000.00 | 905.00 | |
| 11 | 1463 | 04-May-2022 | 0.00 | 2800.00 | 2800 | 2800.00 | 0.00 | |
| 12 | 1383 | 16-Mar-2022 | -300.00 | 3600.00 | 3300 | 3300.00 | 0.00 | |
| 13 | 1215 | 25-Oct-2021 | 800.00 | 1400.00 | 2200 | 2500.00 | -300.00 | |
| 14 | 1189 | 05-Oct-2021 | 200.00 | 800.00 | 1000 | 200.00 | 800.00 | |
| 15 | 1109 | 27-Jul-2021 | 0.00 | 800.00 | 800 | 600.00 | 200.00 | |
| 16 | 1063 | 22-Jun-2021 | 0.00 | 2100.00 | 2100 | 2100.00 | 0.00 |