Transaction Details
IGCIM Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5199 | 04-Jul-2026 | 200.00 | 800.00 | 1000 | 0.00 | 1000.00 | |
| 2 | 5156 | 16-Jun-2026 | 200.00 | 1800.00 | 2000 | 1800.00 | 200.00 | |
| 3 | 5115 | 30-May-2026 | 200.00 | 200.00 | 400 | 200.00 | 200.00 | |
| 4 | 5106 | 26-May-2026 | 0.00 | 1400.00 | 1400 | 1200.00 | 200.00 | |
| 5 | 5079 | 12-May-2026 | 800.00 | 400.00 | 1200 | 1200.00 | 0.00 | |
| 6 | 5052 | 29-Apr-2026 | 1000.00 | 1400.00 | 2400 | 1600.00 | 800.00 | |
| 7 | 4995 | 03-Apr-2026 | 800.00 | 200.00 | 1000 | 0.00 | 1000.00 | |
| 8 | 4970 | 30-Mar-2026 | 400.00 | 1400.00 | 1800 | 1000.00 | 800.00 | |
| 9 | 4939 | 17-Mar-2026 | 400.00 | 1800.00 | 2200 | 1800.00 | 400.00 | |
| 10 | 4920 | 09-Mar-2026 | 0.00 | 2000.00 | 2000 | 1600.00 | 400.00 | |
| 11 | 4903 | 24-Feb-2026 | 400.00 | 1600.00 | 2000 | 2000.00 | 0.00 | |
| 12 | 4846 | 29-Jan-2026 | 200.00 | 1400.00 | 1600 | 1200.00 | 400.00 | |
| 13 | 4825 | 20-Jan-2026 | 200.00 | 5200.00 | 5400 | 5200.00 | 200.00 | |
| 14 | 4730 | 10-Dec-2025 | 0.00 | 2200.00 | 2200 | 2000.00 | 200.00 | |
| 15 | 4696 | 26-Nov-2025 | 200.00 | 2000.00 | 2200 | 2200.00 | 0.00 | |
| 16 | 4666 | 18-Nov-2025 | 200.00 | 1800.00 | 2000 | 1800.00 | 200.00 | |
| 17 | 4605 | 01-Nov-2025 | 0.00 | 1600.00 | 1600 | 1400.00 | 200.00 | |
| 18 | 4540 | 18-Sep-2025 | 0.00 | 1050.00 | 1050 | 1050.00 | 0.00 | |
| 19 | 4524 | 12-Sep-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 20 | 4482 | 27-Aug-2025 | 400.00 | 400.00 | 800 | 800.00 | 0.00 | |
| 21 | 4448 | 18-Aug-2025 | 0.00 | 1000.00 | 1000 | 600.00 | 400.00 | |
| 22 | 4420 | 02-Aug-2025 | 800.00 | 1000.00 | 1800 | 1800.00 | 0.00 | |
| 23 | 4367 | 12-Jul-2025 | 700.00 | 1800.00 | 2500 | 1700.00 | 800.00 | |
| 24 | 4337 | 01-Jul-2025 | 0.00 | 700.00 | 700 | 0.00 | 700.00 | |
| 25 | 4308 | 23-Jun-2025 | 1600.00 | 2000.00 | 3600 | 3600.00 | 0.00 | |
| 26 | 4279 | 11-Jun-2025 | 400.00 | 2200.00 | 2600 | 1000.00 | 1600.00 | |
| 27 | 4246 | 23-May-2025 | 0.00 | 2400.00 | 2400 | 2000.00 | 400.00 | |
| 28 | 4139 | 08-Apr-2025 | 400.00 | 2000.00 | 2400 | 2400.00 | 0.00 | |
| 29 | 4086 | 10-Mar-2025 | 0.00 | 1400.00 | 1400 | 1000.00 | 400.00 | |
| 30 | 4066 | 27-Feb-2025 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 | |
| 31 | 4039 | 12-Feb-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 32 | 3998 | 23-Jan-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 33 | 3967 | 09-Jan-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 34 | 3945 | 27-Dec-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 35 | 3906 | 05-Dec-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 36 | 3776 | 19-Sep-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 37 | 3713 | 21-Aug-2024 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 38 | 3674 | 31-Jul-2024 | 0.00 | 2250.00 | 2250 | 2250.00 | 0.00 | |
| 39 | 3606 | 25-Jun-2024 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 40 | 3560 | 30-May-2024 | 200.00 | 1800.00 | 2000 | 2000.00 | 0.00 | |
| 41 | 3498 | 29-Apr-2024 | 0.00 | 1800.00 | 1800 | 1600.00 | 200.00 | |
| 42 | 3429 | 31-Mar-2024 | -200.00 | 2600.00 | 2400 | 2400.00 | 0.00 | |
| 43 | 3390 | 19-Mar-2024 | 0.00 | 6000.00 | 6000 | 6200.00 | -200.00 | |
| 44 | 3321 | 01-Mar-2024 | 600.00 | 2400.00 | 3000 | 3000.00 | 0.00 | |
| 45 | 3287 | 21-Feb-2024 | 0.00 | 4000.00 | 4000 | 3400.00 | 600.00 | |
| 46 | 3223 | 31-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 47 | 3158 | 29-Dec-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 48 | 3109 | 12-Dec-2023 | 0.00 | 5800.00 | 5800 | 5800.00 | 0.00 | |
| 49 | 3049 | 29-Nov-2023 | 0.00 | 4800.00 | 4800 | 4800.00 | 0.00 | |
| 50 | 2966 | 02-Nov-2023 | 0.00 | 13000.00 | 13000 | 13000.00 | 0.00 | |
| 51 | 2840 | 03-Oct-2023 | 400.00 | 2600.00 | 3000 | 3000.00 | 0.00 | |
| 52 | 2771 | 08-Sep-2023 | 200.00 | 600.00 | 800 | 400.00 | 400.00 | |
| 53 | 2731 | 23-Aug-2023 | 1000.00 | 1600.00 | 2600 | 2400.00 | 200.00 | |
| 54 | 2708 | 17-Aug-2023 | 0.00 | 1600.00 | 1600 | 600.00 | 1000.00 | |
| 55 | 2602 | 04-Jul-2023 | 200.00 | 600.00 | 800 | 800.00 | 0.00 | |
| 56 | 2558 | 12-Jun-2023 | 400.00 | 2200.00 | 2600 | 2400.00 | 200.00 | |
| 57 | 2522 | 24-May-2023 | 0.00 | 2800.00 | 2800 | 2400.00 | 400.00 | |
| 58 | 2453 | 27-Apr-2023 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 59 | 2158 | 20-Mar-2023 | 200.00 | 1600.00 | 1800 | 1800.00 | 0.00 | |
| 60 | 2111 | 03-Mar-2023 | 200.00 | 2600.00 | 2800 | 2600.00 | 200.00 | |
| 61 | 2073 | 17-Feb-2023 | 0.00 | 2200.00 | 2200 | 2000.00 | 200.00 | |
| 62 | 2059 | 13-Feb-2023 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 63 | 2008 | 23-Jan-2023 | 400.00 | 800.00 | 1200 | 1200.00 | 0.00 | |
| 64 | 2000 | 13-Jan-2023 | 0.00 | 1200.00 | 1200 | 800.00 | 400.00 | |
| 65 | 1952 | 16-Dec-2022 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 66 | 1902 | 19-Nov-2022 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 67 | 1812 | 21-Oct-2022 | -100.00 | 11600.00 | 11500 | 11500.00 | 0.00 | |
| 68 | 1770 | 10-Oct-2022 | -100.00 | 1400.00 | 1300 | 1400.00 | -100.00 | |
| 69 | 1754 | 07-Oct-2022 | -100.00 | 2000.00 | 1900 | 2000.00 | -100.00 | |
| 70 | 1743 | 28-Sep-2022 | -100.00 | 600.00 | 500 | 600.00 | -100.00 | |
| 71 | 1732 | 24-Sep-2022 | -100.00 | 800.00 | 700 | 800.00 | -100.00 | |
| 72 | 1692 | 07-Sep-2022 | -100.00 | 600.00 | 500 | 600.00 | -100.00 | |
| 73 | 1682 | 29-Aug-2022 | -100.00 | 2800.00 | 2700 | 2800.00 | -100.00 | |
| 74 | 1639 | 03-Aug-2022 | -200.00 | 600.00 | 400 | 500.00 | -100.00 | |
| 75 | 1586 | 08-Jul-2022 | -100.00 | 200.00 | 100 | 300.00 | -200.00 | |
| 76 | 1573 | 02-Jul-2022 | -100.00 | 1600.00 | 1500 | 1600.00 | -100.00 | |
| 77 | 1527 | 07-Jun-2022 | 0.00 | 400.00 | 400 | 500.00 | -100.00 |