Transaction Details
National Computer Institute (NCI)
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4791 | 08-Jan-2026 | -800.00 | 9800.00 | 9000 | 9000.00 | 0.00 | |
| 2 | 4446 | 18-Aug-2025 | -800.00 | 3000.00 | 2200 | 3000.00 | -800.00 | |
| 3 | 4334 | 01-Jul-2025 | 0.00 | 4200.00 | 4200 | 5000.00 | -800.00 | |
| 4 | 4213 | 08-May-2025 | -400.00 | 4400.00 | 4000 | 4000.00 | 0.00 | |
| 5 | 3992 | 21-Jan-2025 | 0.00 | 1600.00 | 1600 | 2000.00 | -400.00 | |
| 6 | 3953 | 30-Dec-2024 | -800.00 | 3800.00 | 3000 | 3000.00 | 0.00 | |
| 7 | 3797 | 27-Sep-2024 | -600.00 | 1800.00 | 1200 | 2000.00 | -800.00 | |
| 8 | 3633 | 09-Jul-2024 | -200.00 | 3600.00 | 3400 | 4000.00 | -600.00 | |
| 9 | 3473 | 16-Apr-2024 | -2000.00 | 1800.00 | -200 | 0.00 | -200.00 | |
| 10 | 3222 | 30-Jan-2024 | -900.00 | 2000.00 | 1100 | 3100.00 | -2000.00 | |
| 11 | 2954 | 31-Oct-2023 | -900.00 | 5000.00 | 4100 | 5000.00 | -900.00 | |
| 12 | 2713 | 19-Aug-2023 | 500.00 | 6600.00 | 7100 | 8000.00 | -900.00 | |
| 13 | 2475 | 09-May-2023 | 300.00 | 7200.00 | 7500 | 7000.00 | 500.00 | |
| 14 | 2022 | 28-Jan-2023 | 100.00 | 4200.00 | 4300 | 4000.00 | 300.00 | |
| 15 | 1716 | 19-Sep-2022 | 500.00 | 4600.00 | 5100 | 5000.00 | 100.00 | |
| 16 | 1645 | 04-Aug-2022 | 0.00 | 500.00 | 500 | 0.00 | 500.00 | |
| 17 | 1568 | 30-Jun-2022 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 | |
| 18 | 1452 | 25-Apr-2022 | 0.00 | 3500.00 | 3500 | 3500.00 | 0.00 |