Transaction Details
IGCIM Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3429 | 31-Mar-2024 | -200.00 | 2600.00 | 2400 | 2400.00 | 0.00 | |
| 2 | 3390 | 19-Mar-2024 | 0.00 | 6000.00 | 6000 | 6200.00 | -200.00 | |
| 3 | 3321 | 01-Mar-2024 | 600.00 | 2400.00 | 3000 | 3000.00 | 0.00 | |
| 4 | 3287 | 21-Feb-2024 | 0.00 | 4000.00 | 4000 | 3400.00 | 600.00 | |
| 5 | 3223 | 31-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 6 | 3158 | 29-Dec-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 7 | 3109 | 12-Dec-2023 | 0.00 | 5800.00 | 5800 | 5800.00 | 0.00 | |
| 8 | 3049 | 29-Nov-2023 | 0.00 | 4800.00 | 4800 | 4800.00 | 0.00 | |
| 9 | 2966 | 02-Nov-2023 | 0.00 | 13000.00 | 13000 | 13000.00 | 0.00 | |
| 10 | 2840 | 03-Oct-2023 | 400.00 | 2600.00 | 3000 | 3000.00 | 0.00 | |
| 11 | 2771 | 08-Sep-2023 | 200.00 | 600.00 | 800 | 400.00 | 400.00 | |
| 12 | 2731 | 23-Aug-2023 | 1000.00 | 1600.00 | 2600 | 2400.00 | 200.00 | |
| 13 | 2708 | 17-Aug-2023 | 0.00 | 1600.00 | 1600 | 600.00 | 1000.00 | |
| 14 | 2602 | 04-Jul-2023 | 200.00 | 600.00 | 800 | 800.00 | 0.00 | |
| 15 | 2558 | 12-Jun-2023 | 400.00 | 2200.00 | 2600 | 2400.00 | 200.00 | |
| 16 | 2522 | 24-May-2023 | 0.00 | 2800.00 | 2800 | 2400.00 | 400.00 | |
| 17 | 2453 | 27-Apr-2023 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 18 | 2158 | 20-Mar-2023 | 200.00 | 1600.00 | 1800 | 1800.00 | 0.00 | |
| 19 | 2111 | 03-Mar-2023 | 200.00 | 2600.00 | 2800 | 2600.00 | 200.00 | |
| 20 | 2073 | 17-Feb-2023 | 0.00 | 2200.00 | 2200 | 2000.00 | 200.00 | |
| 21 | 2059 | 13-Feb-2023 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 22 | 2008 | 23-Jan-2023 | 400.00 | 800.00 | 1200 | 1200.00 | 0.00 | |
| 23 | 2000 | 13-Jan-2023 | 0.00 | 1200.00 | 1200 | 800.00 | 400.00 | |
| 24 | 1952 | 16-Dec-2022 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 25 | 1902 | 19-Nov-2022 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 26 | 1812 | 21-Oct-2022 | -100.00 | 11600.00 | 11500 | 11500.00 | 0.00 | |
| 27 | 1770 | 10-Oct-2022 | -100.00 | 1400.00 | 1300 | 1400.00 | -100.00 | |
| 28 | 1754 | 07-Oct-2022 | -100.00 | 2000.00 | 1900 | 2000.00 | -100.00 | |
| 29 | 1743 | 28-Sep-2022 | -100.00 | 600.00 | 500 | 600.00 | -100.00 | |
| 30 | 1732 | 24-Sep-2022 | -100.00 | 800.00 | 700 | 800.00 | -100.00 | |
| 31 | 1692 | 07-Sep-2022 | -100.00 | 600.00 | 500 | 600.00 | -100.00 | |
| 32 | 1682 | 29-Aug-2022 | -100.00 | 2800.00 | 2700 | 2800.00 | -100.00 | |
| 33 | 1639 | 03-Aug-2022 | -200.00 | 600.00 | 400 | 500.00 | -100.00 | |
| 34 | 1586 | 08-Jul-2022 | -100.00 | 200.00 | 100 | 300.00 | -200.00 | |
| 35 | 1573 | 02-Jul-2022 | -100.00 | 1600.00 | 1500 | 1600.00 | -100.00 | |
| 36 | 1527 | 07-Jun-2022 | 0.00 | 400.00 | 400 | 500.00 | -100.00 |