Transaction Details
Digital Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4731 | 11-Dec-2025 | -400.00 | 11600.00 | 11200 | 11400.00 | -200.00 | |
| 2 | 4587 | 13-Oct-2025 | -600.00 | 3200.00 | 2600 | 3000.00 | -400.00 | |
| 3 | 4503 | 04-Sep-2025 | -600.00 | 4000.00 | 3400 | 4000.00 | -600.00 | |
| 4 | 4379 | 16-Jul-2025 | 0.00 | 3400.00 | 3400 | 4000.00 | -600.00 | |
| 5 | 4142 | 08-Apr-2025 | -200.00 | 2200.00 | 2000 | 2000.00 | 0.00 | |
| 6 | 3983 | 16-Jan-2025 | -1000.00 | 2800.00 | 1800 | 2000.00 | -200.00 | |
| 7 | 3847 | 23-Oct-2024 | 0.00 | 8500.00 | 8500 | 9500.00 | -1000.00 |