Transaction Details
Shree Computer Classes
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5133 | 07-Jun-2026 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 2 | 5100 | 25-May-2026 | 0.00 | 5200.00 | 5200 | 5200.00 | 0.00 | |
| 3 | 4774 | 31-Dec-2025 | 1400.00 | 400.00 | 1800 | 1800.00 | 0.00 | |
| 4 | 4558 | 24-Sep-2025 | 0.00 | 1400.00 | 1400 | 0.00 | 1400.00 | |
| 5 | 4473 | 24-Aug-2025 | 0.00 | 970.00 | 970 | 970.00 | 0.00 | |
| 6 | 4283 | 12-Jun-2025 | 0.00 | 12500.00 | 12500 | 12500.00 | 0.00 | |
| 7 | 4153 | 13-Apr-2025 | 750.00 | 950.00 | 1700 | 1700.00 | 0.00 | |
| 8 | 4056 | 21-Feb-2025 | 0.00 | 750.00 | 750 | 0.00 | 750.00 | |
| 9 | 3991 | 19-Jan-2025 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 10 | 3843 | 20-Oct-2024 | 0.00 | 1450.00 | 1450 | 1450.00 | 0.00 | |
| 11 | 3770 | 15-Sep-2024 | 0.00 | 2850.00 | 2850 | 2850.00 | 0.00 | |
| 12 | 3568 | 02-Jun-2024 | 0.00 | 4225.00 | 4225 | 4225.00 | 0.00 | |
| 13 | 3353 | 10-Mar-2024 | -75.00 | 2275.00 | 2200 | 2200.00 | 0.00 | |
| 14 | 3194 | 14-Jan-2024 | 0.00 | 1125.00 | 1125 | 1200.00 | -75.00 | |
| 15 | 2757 | 03-Sep-2023 | 400.00 | 600.00 | 1000 | 1000.00 | 0.00 | |
| 16 | 2684 | 05-Aug-2023 | 800.00 | 12100.00 | 12900 | 12500.00 | 400.00 | |
| 17 | 2625 | 10-Jul-2023 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 18 | 2595 | 28-Jun-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 19 | 2579 | 21-Jun-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 20 | 2515 | 21-May-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 21 | 2442 | 23-Apr-2023 | 0.00 | 9000.00 | 9000 | 9000.00 | 0.00 | |
| 22 | 2212 | 09-Apr-2023 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 23 | 2163 | 21-Mar-2023 | 0.00 | 7000.00 | 7000 | 7000.00 | 0.00 |