Payment History (DR SADDAM HUSSAIN N)
| SL | Date | Description/Invoice_no | You Paid | Received | Dues |
|---|---|---|---|---|---|
| 1 | 07-Feb-2021 | Paid at Joining time | - 4555 | 4555 | |
| 2 | 07-Feb-2021 | 0 | - 874 | 5429 | |
| 3 | 07-Feb-2021 | 0 | + 429 | 5000 | |
| 4 | 14-Feb-2021 | 0 | - 4171 | 9171 | |
| 5 | 14-Feb-2021 | 0 | + 2000 | 7171 | |
| 6 | 14-Feb-2021 | 0 | - 1249 | 8420 | |
| 7 | 16-Feb-2021 | 0 | + 2000 | 6420 | |
| 8 | 20-Feb-2021 | 17/2/21 | - 3067 | 9487 | |
| 9 | 20-Feb-2021 | 17/2/21 | + 1420 | 8067 | |
| 10 | 20-Feb-2021 | 0 | - 1432 | 9499 | |
| 11 | 21-Feb-2021 | SEYTRI 1G 30 RETARN | + 709 | 8790 | |
| 12 | 21-Feb-2021 | 0 | + 2000 | 6790 | |
| 13 | 22-Feb-2021 | 0 | - 2814 | 9604 | |
| 14 | 23-Feb-2021 | MONOCEF CV T RETARN | + 1194 | 8410 | |
| 15 | 24-Feb-2021 | 0 | + 1000 | 7410 | |
| 16 | 27-Feb-2021 | SAFIKUL | - 5619 | 13029 | |
| 17 | 27-Feb-2021 | A/C | + 1400 | 11629 | |
| 18 | 27-Feb-2021 | 0 | - 170 | 11799 | |
| 19 | 02-Mar-2021 | 0 | + 170 | 11629 | |
| 20 | 03-Mar-2021 | 0 | + 1000 | 10629 | |
| 21 | 09-Mar-2021 | A/C | + 2000 | 8629 | |
| 22 | 11-Mar-2021 | 10.3.21 | - 1450 | 10079 | |
| 23 | 13-Mar-2021 | 0 | + 1450 | 8629 | |
| 24 | 16-Mar-2021 | 0 | - 2749 | 11378 | |
| 25 | 16-Mar-2021 | 0 | + 1000 | 10378 | |
| 26 | 16-Mar-2021 | 0 | - 200 | 10578 | |
| 27 | 18-Mar-2021 | 0 | + 1000 | 9578 | |
| 28 | 19-Mar-2021 | 0 | + 1000 | 8578 | |
| 29 | 21-Mar-2021 | 0 | + 1000 | 7578 | |
| 30 | 23-Mar-2021 | 0 | + 2000 | 5578 | |
| 31 | 23-Mar-2021 | 20.3.21 | - 852 | 6430 | |
| 32 | 23-Mar-2021 | 0 | - 2504 | 8934 |