Transaction Details
VCSA Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4346 | 07-Jul-2025 | 7600.00 | 0.00 | 7600 | 7600.00 | 0.00 | |
| 2 | 3751 | 10-Sep-2024 | 7600.00 | 1650.00 | 9250 | 1650.00 | 7600.00 | |
| 3 | 3675 | 31-Jul-2024 | 7600.00 | 4125.00 | 11725 | 4125.00 | 7600.00 | |
| 4 | 3343 | 06-Mar-2024 | 7600.00 | 3300.00 | 10900 | 3300.00 | 7600.00 | |
| 5 | 3203 | 18-Jan-2024 | 7600.00 | 14200.00 | 21800 | 14200.00 | 7600.00 | |
| 6 | 2930 | 20-Oct-2023 | 8000.00 | 8000.00 | 16000 | 8400.00 | 7600.00 | |
| 7 | 1888 | 11-Nov-2022 | 8800.00 | 2600.00 | 11400 | 3400.00 | 8000.00 | |
| 8 | 1636 | 03-Aug-2022 | 8800.00 | 1000.00 | 9800 | 1000.00 | 8800.00 | |
| 9 | 1590 | 09-Jul-2022 | 8800.00 | 1000.00 | 9800 | 1000.00 | 8800.00 | |
| 10 | 1511 | 03-Jun-2022 | 8800.00 | 1400.00 | 10200 | 1400.00 | 8800.00 | |
| 11 | 1456 | 27-Apr-2022 | 8800.00 | 600.00 | 9400 | 600.00 | 8800.00 | |
| 12 | 1425 | 12-Apr-2022 | 4280.00 | 8800.00 | 13080 | 4280.00 | 8800.00 | |
| 13 | 1339 | 23-Feb-2022 | 3880.00 | 400.00 | 4280 | 0.00 | 4280.00 | |
| 14 | 1336 | 22-Feb-2022 | 3880.00 | 400.00 | 4280 | 400.00 | 3880.00 | |
| 15 | 1289 | 29-Dec-2021 | 4280.00 | 1000.00 | 5280 | 1400.00 | 3880.00 | |
| 16 | 1259 | 10-Dec-2021 | 4280.00 | 1200.00 | 5480 | 1200.00 | 4280.00 | |
| 17 | 1214 | 22-Oct-2021 | 4080.00 | 1200.00 | 5280 | 1000.00 | 4280.00 | |
| 18 | 1201 | 09-Oct-2021 | 4080.00 | 1800.00 | 5880 | 1800.00 | 4080.00 | |
| 19 | 1176 | 21-Sep-2021 | 4080.00 | 700.00 | 4780 | 700.00 | 4080.00 | |
| 20 | 1141 | 19-Aug-2021 | 3900.00 | 1180.00 | 5080 | 1000.00 | 4080.00 | |
| 21 | 1098 | 23-Jul-2021 | 3900.00 | 200.00 | 4100 | 200.00 | 3900.00 | |
| 22 | 1080 | 05-Jul-2021 | 3900.00 | 600.00 | 4500 | 600.00 | 3900.00 | |
| 23 | 1070 | 29-Jun-2021 | 3900.00 | 400.00 | 4300 | 400.00 | 3900.00 | |
| 24 | 1054 | 10-Jun-2021 | 3900.00 | 1400.00 | 5300 | 1400.00 | 3900.00 | |
| 25 | 968 | 01-Feb-2021 | 0.00 | 21300.00 | 21300 | 17400.00 | 3900.00 |