Transaction Details

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# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1420307-May-2025 400.006400.0068006800.000.00
2374004-Sep-2024 2000.004800.0068006400.00400.00
3355027-May-2024 2800.0011000.001380011800.002000.00
4314322-Dec-2023 1000.0015000.001600013200.002800.00
5277611-Sep-2023 1000.004600.0056004600.001000.00
6258222-Jun-2023 1400.005200.0066005600.001000.00
7214215-Mar-2023 1200.005800.0070005600.001400.00
8188411-Nov-2022 2000.005200.0072006000.001200.00
9165216-Aug-2022 2000.004000.0060004000.002000.00
10156528-Jun-2022 1600.003400.0050003000.002000.00
11146909-May-2022 1600.006000.0076006000.001600.00
12140702-Apr-2022 2100.003000.0051003500.001600.00
13133823-Feb-2022 2400.003200.0056003500.002100.00
14125509-Dec-2021 2200.002200.0044002000.002400.00
15116108-Sep-2021 1600.00600.0022000.002200.00
16105210-Jun-2021 1900.00800.0027001100.001600.00
17101116-Mar-2021 1900.001000.0029001000.001900.00
1894404-Jan-2021 2200.001200.0034001500.001900.00
1990216-Nov-2020 200.002000.0022000.002200.00
2085012-Sep-2020 0.001200.0012001000.00200.00
2176818-Mar-2020 3100.00400.0035003500.000.00
2271821-Jan-2020 600.004000.0046001500.003100.00
2369024-Dec-2019 1500.001600.0031002500.00600.00
2459630-Aug-2019 3000.000.0030001500.001500.00
2558326-Aug-2019 0.003000.0030000.003000.00
2651927-Jun-2019 1400.00800.0022002200.000.00
2744923-Apr-2019 600.00800.0014000.001400.00
2844016-Apr-2019 3400.00600.0040003400.00600.00
2933602-Jan-2019 0.005400.0054002000.003400.00
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