Transaction Details
New Voice Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4832 | 21-Jan-2026 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 | |
| 2 | 4619 | 04-Nov-2025 | 0.00 | 6600.00 | 6600 | 6600.00 | 0.00 | |
| 3 | 4521 | 11-Sep-2025 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 4 | 4258 | 29-May-2025 | 200.00 | 1400.00 | 1600 | 1600.00 | 0.00 | |
| 5 | 4079 | 05-Mar-2025 | 400.00 | 3800.00 | 4200 | 4000.00 | 200.00 | |
| 6 | 3837 | 17-Oct-2024 | 400.00 | 1200.00 | 1600 | 1200.00 | 400.00 | |
| 7 | 3434 | 01-Apr-2024 | 1400.00 | 4000.00 | 5400 | 5000.00 | 400.00 | |
| 8 | 3345 | 06-Mar-2024 | 0.00 | 6400.00 | 6400 | 5000.00 | 1400.00 | |
| 9 | 3216 | 25-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 10 | 3144 | 22-Dec-2023 | 5600.00 | 17400.00 | 23000 | 23000.00 | 0.00 | |
| 11 | 2994 | 04-Nov-2023 | 400.00 | 35200.00 | 35600 | 30000.00 | 5600.00 | |
| 12 | 2898 | 17-Oct-2023 | 0.00 | 19600.00 | 19600 | 19200.00 | 400.00 | |
| 13 | 2812 | 21-Sep-2023 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 14 | 2638 | 17-Jul-2023 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 15 | 2552 | 08-Jun-2023 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 16 | 2444 | 25-Apr-2023 | -800.00 | 800.00 | 0 | 0.00 | 0.00 | |
| 17 | 2135 | 13-Mar-2023 | 800.00 | 1000.00 | 1800 | 2600.00 | -800.00 | |
| 18 | 1820 | 21-Oct-2022 | 200.00 | 11600.00 | 11800 | 11000.00 | 800.00 | |
| 19 | 1726 | 23-Sep-2022 | 200.00 | 1000.00 | 1200 | 1000.00 | 200.00 | |
| 20 | 1662 | 18-Aug-2022 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 21 | 1638 | 03-Aug-2022 | 200.00 | 1200.00 | 1400 | 1200.00 | 200.00 | |
| 22 | 1525 | 06-Jun-2022 | 200.00 | 600.00 | 800 | 600.00 | 200.00 | |
| 23 | 1120 | 07-Aug-2021 | 0.00 | 1200.00 | 1200 | 1000.00 | 200.00 | |
| 24 | 1067 | 28-Jun-2021 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 25 | 994 | 09-Mar-2021 | 700.00 | 800.00 | 1500 | 1500.00 | 0.00 | |
| 26 | 943 | 04-Jan-2021 | 800.00 | 800.00 | 1600 | 900.00 | 700.00 | |
| 27 | 931 | 21-Dec-2020 | 800.00 | 1000.00 | 1800 | 1000.00 | 800.00 | |
| 28 | 796 | 23-Jun-2020 | 800.00 | 400.00 | 1200 | 400.00 | 800.00 | |
| 29 | 766 | 18-Mar-2020 | 1200.00 | 600.00 | 1800 | 1000.00 | 800.00 | |
| 30 | 741 | 18-Feb-2020 | 1600.00 | 600.00 | 2200 | 1000.00 | 1200.00 | |
| 31 | 644 | 17-Oct-2019 | 400.00 | 1200.00 | 1600 | 0.00 | 1600.00 | |
| 32 | 570 | 16-Aug-2019 | 0.00 | 400.00 | 400 | 0.00 | 400.00 | |
| 33 | 555 | 31-Jul-2019 | 800.00 | 600.00 | 1400 | 1400.00 | 0.00 | |
| 34 | 535 | 08-Jul-2019 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 35 | 522 | 29-Jun-2019 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 36 | 483 | 22-May-2019 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 37 | 96 | 30-Mar-2018 | 0.00 | 4100.00 | 4100 | 4100.00 | 0.00 |