Transaction Details
RCSM Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4867 | 10-Feb-2026 | -200.00 | 4400.00 | 4200 | 4200.00 | 0.00 | |
| 2 | 4704 | 29-Nov-2025 | -200.00 | 2600.00 | 2400 | 2600.00 | -200.00 | |
| 3 | 4659 | 17-Nov-2025 | -200.00 | 5800.00 | 5600 | 5800.00 | -200.00 | |
| 4 | 4580 | 10-Oct-2025 | -200.00 | 2200.00 | 2000 | 2200.00 | -200.00 | |
| 5 | 4417 | 30-Jul-2025 | -400.00 | 1000.00 | 600 | 800.00 | -200.00 | |
| 6 | 4410 | 28-Jul-2025 | -400.00 | 1000.00 | 600 | 1000.00 | -400.00 | |
| 7 | 4282 | 12-Jun-2025 | -200.00 | 4000.00 | 3800 | 4200.00 | -400.00 | |
| 8 | 4016 | 31-Jan-2025 | -200.00 | 3800.00 | 3600 | 3800.00 | -200.00 | |
| 9 | 3866 | 14-Nov-2024 | 0.00 | 2000.00 | 2000 | 2200.00 | -200.00 | |
| 10 | 3849 | 25-Oct-2024 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 11 | 3821 | 14-Oct-2024 | 0.00 | 6800.00 | 6800 | 6800.00 | 0.00 | |
| 12 | 3817 | 05-Oct-2024 | 0.00 | 3600.00 | 3600 | 3600.00 | 0.00 | |
| 13 | 3781 | 21-Sep-2024 | 0.00 | 10000.00 | 10000 | 10000.00 | 0.00 | |
| 14 | 3732 | 28-Aug-2024 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 15 | 3294 | 23-Feb-2024 | 2000.00 | 19000.00 | 21000 | 21000.00 | 0.00 | |
| 16 | 2957 | 31-Oct-2023 | 0.00 | 32000.00 | 32000 | 30000.00 | 2000.00 | |
| 17 | 2770 | 08-Sep-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 18 | 1824 | 22-Oct-2022 | 0.00 | 2800.00 | 2800 | 2800.00 | 0.00 | |
| 19 | 1752 | 07-Oct-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 |