Transaction Details
MRA IT Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4449 | 23-Feb-2026 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 2 | 4270 | 10-Dec-2025 | 25.00 | 600.00 | 625 | 625.00 | 0.00 | |
| 3 | 4242 | 29-Nov-2025 | 225.00 | 400.00 | 625 | 600.00 | 25.00 | |
| 4 | 4086 | 30-Oct-2025 | 225.00 | 1400.00 | 1625 | 1400.00 | 225.00 | |
| 5 | 3977 | 29-Aug-2025 | 225.00 | 400.00 | 625 | 400.00 | 225.00 | |
| 6 | 3912 | 11-Aug-2025 | -375.00 | 4200.00 | 3825 | 3600.00 | 225.00 | |
| 7 | 3888 | 31-Jul-2025 | 225.00 | 2400.00 | 2625 | 3000.00 | -375.00 | |
| 8 | 3376 | 30-Nov-2024 | 225.00 | 800.00 | 1025 | 800.00 | 225.00 | |
| 9 | 3118 | 16-Jul-2024 | 475.00 | 1000.00 | 1475 | 850.00 | 625.00 | |
| 10 | 3053 | 20-Sep-2024 | 625.00 | 800.00 | 1425 | 1200.00 | 225.00 | |
| 11 | 3003 | 21-May-2024 | 675.00 | 1000.00 | 1675 | 1200.00 | 475.00 | |
| 12 | 2870 | 28-Mar-2024 | 675.00 | 3200.00 | 3875 | 3200.00 | 675.00 | |
| 13 | 2709 | 31-Jan-2024 | -1025.00 | 3800.00 | 2775 | 2100.00 | 675.00 | |
| 14 | 2474 | 18-Nov-2023 | -25.00 | 5400.00 | 5375 | 6400.00 | -1025.00 | |
| 15 | 2359 | 15-Sep-2023 | -225.00 | 200.00 | -25 | 0.00 | -25.00 | |
| 16 | 2353 | 14-Sep-2023 | -900.00 | 675.00 | -225 | 0.00 | -225.00 | |
| 17 | 2314 | 26-Aug-2023 | -300.00 | 1200.00 | 900 | 1800.00 | -900.00 | |
| 18 | 2299 | 21-Aug-2023 | -100.00 | 400.00 | 300 | 600.00 | -300.00 | |
| 19 | 2102 | 10-May-2023 | 0.00 | 1400.00 | 1400 | 1500.00 | -100.00 | |
| 20 | 1995 | 14-Mar-2023 | 170.00 | 230.00 | 400 | 400.00 | 0.00 | |
| 21 | 1796 | 14-Nov-2022 | 170.00 | 11750.00 | 11920 | 11750.00 | 170.00 | |
| 22 | 1737 | 27-Oct-2022 | -1080.00 | 1800.00 | 720 | 550.00 | 170.00 | |
| 23 | 1686 | 09-Oct-2022 | -2480.00 | 1400.00 | -1080 | 0.00 | -1080.00 | |
| 24 | 1564 | 21-Jul-2022 | -2750.00 | 270.00 | -2480 | 0.00 | -2480.00 | |
| 25 | 1339 | 07-Mar-2022 | -2750.00 | 500.00 | -2250 | 500.00 | -2750.00 | |
| 26 | 1224 | 30-Nov-2021 | 0.00 | 250.00 | 250 | 3000.00 | -2750.00 |