Transaction Details
Mahatma Gandhi Fire Safety Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4765 | 27-Dec-2025 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 2 | 4716 | 04-Dec-2025 | 0.00 | 1900.00 | 1900 | 1900.00 | 0.00 | |
| 3 | 4645 | 13-Nov-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 4 | 4550 | 23-Sep-2025 | 1200.00 | 2000.00 | 3200 | 3200.00 | 0.00 | |
| 5 | 4357 | 10-Jul-2025 | 0.00 | 3100.00 | 3100 | 1900.00 | 1200.00 | |
| 6 | 4275 | 09-Jun-2025 | 0.00 | 1700.00 | 1700 | 1700.00 | 0.00 | |
| 7 | 4230 | 17-May-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 8 | 4134 | 02-Apr-2025 | 0.00 | 1700.00 | 1700 | 1700.00 | 0.00 | |
| 9 | 4076 | 04-Mar-2025 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 10 | 4065 | 27-Feb-2025 | 0.00 | 9000.00 | 9000 | 9000.00 | 0.00 |