Transaction Details
City Hind Technical Training Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3267 | 13-Feb-2024 | 0.00 | 1750.00 | 1750 | 1750.00 | 0.00 | |
2 | 3079 | 03-Dec-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
3 | 2897 | 17-Oct-2023 | 0.00 | 3850.00 | 3850 | 3850.00 | 0.00 | |
4 | 2751 | 29-Aug-2023 | 0.00 | 4550.00 | 4550 | 4550.00 | 0.00 | |
5 | 2572 | 19-Jun-2023 | 0.00 | 16400.00 | 16400 | 16400.00 | 0.00 | |
6 | 2176 | 26-Mar-2023 | 0.00 | 9150.00 | 9150 | 9150.00 | 0.00 | |
7 | 2024 | 29-Jan-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 |