Transaction Details
RCSM
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4906 | 26-Feb-2026 | 400.00 | 6000.00 | 6400 | 6000.00 | 400.00 | |
| 2 | 4788 | 06-Jan-2026 | 2400.00 | 5000.00 | 7400 | 7000.00 | 400.00 | |
| 3 | 4687 | 24-Nov-2025 | 600.00 | 13400.00 | 14000 | 11600.00 | 2400.00 | |
| 4 | 4460 | 19-Aug-2025 | 3300.00 | 1600.00 | 4900 | 4300.00 | 600.00 | |
| 5 | 4355 | 08-Jul-2025 | 4300.00 | 4000.00 | 8300 | 5000.00 | 3300.00 | |
| 6 | 4160 | 15-Apr-2025 | 400.00 | 10600.00 | 11000 | 6700.00 | 4300.00 | |
| 7 | 4074 | 03-Mar-2025 | 0.00 | 5200.00 | 5200 | 4800.00 | 400.00 | |
| 8 | 3944 | 25-Dec-2024 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 9 | 3905 | 05-Dec-2024 | 0.00 | 4000.00 | 4000 | 4000.00 | 0.00 | |
| 10 | 3746 | 07-Sep-2024 | 0.00 | 5400.00 | 5400 | 5400.00 | 0.00 | |
| 11 | 3647 | 15-Jul-2024 | 750.00 | 3000.00 | 3750 | 3750.00 | 0.00 | |
| 12 | 3547 | 22-May-2024 | 750.00 | 5800.00 | 6550 | 5800.00 | 750.00 | |
| 13 | 3374 | 16-Mar-2024 | 1400.00 | 30350.00 | 31750 | 31000.00 | 750.00 | |
| 14 | 3243 | 06-Feb-2024 | 0.00 | 10400.00 | 10400 | 9000.00 | 1400.00 | |
| 15 | 3102 | 09-Dec-2023 | 0.00 | 9000.00 | 9000 | 9000.00 | 0.00 | |
| 16 | 3094 | 06-Dec-2023 | 26600.00 | 0.00 | 26600 | 26600.00 | 0.00 | |
| 17 | 3072 | 03-Dec-2023 | 0.00 | 45400.00 | 45400 | 18800.00 | 26600.00 | |
| 18 | 2990 | 05-Nov-2023 | 18800.00 | 0.00 | 18800 | 18800.00 | 0.00 | |
| 19 | 2940 | 27-Oct-2023 | 0.00 | 58800.00 | 58800 | 40000.00 | 18800.00 | |
| 20 | 2839 | 08-Oct-2023 | 1400.00 | 0.00 | 1400 | 1400.00 | 0.00 | |
| 21 | 2834 | 30-Sep-2023 | 0.00 | 3800.00 | 3800 | 2400.00 | 1400.00 | |
| 22 | 2789 | 14-Sep-2023 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 | |
| 23 | 2717 | 19-Aug-2023 | 0.00 | 700.00 | 700 | 700.00 | 0.00 | |
| 24 | 2655 | 25-Jul-2023 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 25 | 2523 | 24-May-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 26 | 2466 | 03-May-2023 | 0.00 | 2800.00 | 2800 | 2800.00 | 0.00 | |
| 27 | 2126 | 11-Mar-2023 | 400.00 | 5000.00 | 5400 | 5400.00 | 0.00 | |
| 28 | 1982 | 03-Jan-2023 | 0.00 | 800.00 | 800 | 400.00 | 400.00 | |
| 29 | 1895 | 17-Nov-2022 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 30 | 1830 | 22-Oct-2022 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 |