Transaction Details

Bikash Computer
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1470701-Dec-2025 -600.004600.0040005100.00-1100.00
2462405-Nov-2025 -200.002600.0024003000.00-600.00
3453918-Sep-2025 0.002800.0028003000.00-200.00
4408710-Mar-2025 -1000.001000.0000.000.00
5393420-Dec-2024 -1800.001800.0001000.00-1000.00
6341122-Mar-2024 -800.007000.0062008000.00-1800.00
7311513-Dec-2023 -200.0019400.001920020000.00-800.00
8291819-Oct-2023 0.0015800.001580016000.00-200.00
9279115-Sep-2023 -150.001200.0010501050.000.00
10262811-Jul-2023 0.00450.00450600.00-150.00
11250819-May-2023 -400.00400.0000.000.00
12246402-May-2023 0.00600.006001000.00-400.00
13242819-Apr-2023 -600.00600.0000.000.00
14201324-Jan-2023 -1000.00400.00-6000.00-600.00
15186202-Nov-2022 0.0014800.001480015800.00-1000.00
16159112-Jul-2022 0.00400.00400400.000.00
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