Transaction Details
RCSM Computer Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3866 | 14-Nov-2024 | 0.00 | 2000.00 | 2000 | 2200.00 | -200.00 | |
2 | 3849 | 25-Oct-2024 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
3 | 3821 | 14-Oct-2024 | 0.00 | 6800.00 | 6800 | 6800.00 | 0.00 | |
4 | 3817 | 05-Oct-2024 | 0.00 | 3600.00 | 3600 | 3600.00 | 0.00 | |
5 | 3781 | 21-Sep-2024 | 0.00 | 10000.00 | 10000 | 10000.00 | 0.00 | |
6 | 3732 | 28-Aug-2024 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
7 | 3294 | 23-Feb-2024 | 2000.00 | 19000.00 | 21000 | 21000.00 | 0.00 | |
8 | 2957 | 31-Oct-2023 | 0.00 | 32000.00 | 32000 | 30000.00 | 2000.00 | |
9 | 2770 | 08-Sep-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
10 | 1824 | 22-Oct-2022 | 0.00 | 2800.00 | 2800 | 2800.00 | 0.00 | |
11 | 1752 | 07-Oct-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 |