# |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
1 | 3892 | 27-Nov-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
2 | 3870 | 18-Nov-2024 | -100.00 | 200.00 | 100 | 100.00 | 0.00 | |
3 | 3840 | 19-Oct-2024 | -300.00 | 400.00 | 100 | 200.00 | -100.00 | |
4 | 3820 | 05-Oct-2024 | 0.00 | 7700.00 | 7700 | 8000.00 | -300.00 | |
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