Transaction Details
Mahatma Gandhi Fire Safety Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4357 | 10-Jul-2025 | 0.00 | 3100.00 | 3100 | 1900.00 | 1200.00 | |
| 2 | 4275 | 09-Jun-2025 | 0.00 | 1700.00 | 1700 | 1700.00 | 0.00 | |
| 3 | 4230 | 17-May-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 4 | 4134 | 02-Apr-2025 | 0.00 | 1700.00 | 1700 | 1700.00 | 0.00 | |
| 5 | 4076 | 04-Mar-2025 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 6 | 4065 | 27-Feb-2025 | 0.00 | 9000.00 | 9000 | 9000.00 | 0.00 |