Transaction Details

Computer Zone
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1400728-Jan-2025 1000.00600.0016001600.000.00
2381805-Oct-2024 4000.000.0040003000.001000.00
3374204-Sep-2024 200.003800.0040000.004000.00
4362103-Jul-2024 800.00600.0014001200.00200.00
5355529-May-2024 0.001800.0018001000.00800.00
6324808-Feb-2024 -400.00400.0000.000.00
7308906-Dec-2023 -600.001200.006001000.00-400.00
8269110-Aug-2023 -600.001000.004001000.00-600.00
9252625-May-2023 0.00400.004001000.00-600.00
10213814-Mar-2023 600.00200.00800800.000.00
11208522-Feb-2023 3000.002600.0056005000.00600.00
12200113-Jan-2023 2800.00200.0030000.003000.00
13197529-Dec-2022 800.002000.0028000.002800.00
14197227-Dec-2022 0.00800.008000.00800.00
15195420-Dec-2022 0.006000.0060006000.000.00
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