Transaction Details
NIET Computer Zone
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4052 | 13-Oct-2025 | 400.00 | 400.00 | 800 | 400.00 | 400.00 | |
| 2 | 3983 | 01-Sep-2025 | 0.00 | 800.00 | 800 | 400.00 | 400.00 | |
| 3 | 3875 | 25-Jul-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 4 | 3756 | 27-May-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 3748 | 19-May-2025 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 6 | 3687 | 14-Apr-2025 | 0.00 | 400.00 | 400 | 600.00 | -200.00 | |
| 7 | 3542 | 28-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 8 | 3441 | 07-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 9 | 3055 | 20-Sep-2024 | 400.00 | 400.00 | 800 | 800.00 | 0.00 | |
| 10 | 2871 | 28-Mar-2024 | 0.00 | 2000.00 | 2000 | 1600.00 | 400.00 | |
| 11 | 2783 | 26-Feb-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 12 | 2629 | 10-Jan-2024 | 400.00 | 400.00 | 800 | 800.00 | 0.00 | |
| 13 | 2466 | 15-Nov-2023 | -1000.00 | 2200.00 | 1200 | 800.00 | 400.00 | |
| 14 | 2431 | 14-Oct-2023 | 0.00 | 3200.00 | 3200 | 4200.00 | -1000.00 |