Transaction Details
Keerti Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4295 | 16-Jun-2025 | 400.00 | 4400.00 | 4800 | 4800.00 | 0.00 | |
| 2 | 4190 | 30-Apr-2025 | 400.00 | 5000.00 | 5400 | 5000.00 | 400.00 | |
| 3 | 4100 | 19-Mar-2025 | 600.00 | 400.00 | 1000 | 600.00 | 400.00 | |
| 4 | 3995 | 21-Jan-2025 | 600.00 | 2200.00 | 2800 | 2200.00 | 600.00 | |
| 5 | 3908 | 06-Dec-2024 | 600.00 | 2600.00 | 3200 | 2600.00 | 600.00 | |
| 6 | 3857 | 11-Nov-2024 | 600.00 | 4200.00 | 4800 | 4200.00 | 600.00 | |
| 7 | 3822 | 14-Oct-2024 | 600.00 | 1000.00 | 1600 | 1000.00 | 600.00 | |
| 8 | 3794 | 25-Sep-2024 | 200.00 | 1400.00 | 1600 | 1000.00 | 600.00 | |
| 9 | 3706 | 14-Aug-2024 | 600.00 | 3600.00 | 4200 | 4000.00 | 200.00 | |
| 10 | 3636 | 10-Jul-2024 | 600.00 | 1200.00 | 1800 | 1200.00 | 600.00 | |
| 11 | 3548 | 27-May-2024 | 200.00 | 1800.00 | 2000 | 1400.00 | 600.00 | |
| 12 | 3505 | 01-May-2024 | 0.00 | 3200.00 | 3200 | 3000.00 | 200.00 | |
| 13 | 3328 | 04-Mar-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 14 | 2566 | 16-Jun-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 15 | 2419 | 15-Apr-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 16 | 1919 | 29-Nov-2022 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 17 | 1822 | 22-Oct-2022 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 18 | 1772 | 11-Oct-2022 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 19 | 1516 | 04-Jun-2022 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 20 | 1478 | 11-May-2022 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 21 | 1438 | 20-Apr-2022 | 0.00 | 600.00 | 600 | 600.00 | 0.00 |