Transaction Details
Adarsh Computer Training Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4243 | 23-May-2025 | -100.00 | 3400.00 | 3300 | 3000.00 | 300.00 | |
| 2 | 4171 | 22-Apr-2025 | 100.00 | 1800.00 | 1900 | 2000.00 | -100.00 | |
| 3 | 4115 | 25-Mar-2025 | -100.00 | 2400.00 | 2300 | 2200.00 | 100.00 | |
| 4 | 4014 | 31-Jan-2025 | -100.00 | 2200.00 | 2100 | 2200.00 | -100.00 | |
| 5 | 3881 | 22-Nov-2024 | -100.00 | 1600.00 | 1500 | 1600.00 | -100.00 | |
| 6 | 3813 | 04-Oct-2024 | -100.00 | 3200.00 | 3100 | 3200.00 | -100.00 | |
| 7 | 3705 | 14-Aug-2024 | -100.00 | 2400.00 | 2300 | 2400.00 | -100.00 | |
| 8 | 3641 | 12-Jul-2024 | -100.00 | 3000.00 | 2900 | 3000.00 | -100.00 | |
| 9 | 3540 | 21-May-2024 | -100.00 | 2000.00 | 1900 | 2000.00 | -100.00 | |
| 10 | 3479 | 20-Apr-2024 | -100.00 | 2400.00 | 2300 | 2400.00 | -100.00 | |
| 11 | 3293 | 23-Feb-2024 | -100.00 | 2200.00 | 2100 | 2200.00 | -100.00 | |
| 12 | 3186 | 13-Jan-2024 | 200.00 | 5200.00 | 5400 | 5500.00 | -100.00 | |
| 13 | 3018 | 22-Nov-2023 | 0.00 | 1600.00 | 1600 | 1400.00 | 200.00 | |
| 14 | 2781 | 13-Sep-2023 | -200.00 | 5800.00 | 5600 | 5600.00 | 0.00 | |
| 15 | 2740 | 26-Aug-2023 | -200.00 | 3200.00 | 3000 | 3200.00 | -200.00 | |
| 16 | 2571 | 19-Jun-2023 | 200.00 | 4600.00 | 4800 | 5000.00 | -200.00 | |
| 17 | 2472 | 08-May-2023 | 0.00 | 5200.00 | 5200 | 5000.00 | 200.00 | |
| 18 | 2165 | 22-Mar-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 19 | 1980 | 02-Jan-2023 | 0.00 | 7000.00 | 7000 | 7000.00 | 0.00 | |
| 20 | 1866 | 04-Nov-2022 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 21 | 1709 | 15-Sep-2022 | 0.00 | 2600.00 | 2600 | 2600.00 | 0.00 | |
| 22 | 1614 | 23-Jul-2022 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 23 | 1563 | 28-Jun-2022 | 0.00 | 2600.00 | 2600 | 2600.00 | 0.00 | |
| 24 | 1450 | 25-Apr-2022 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 25 | 1351 | 04-Mar-2022 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 26 | 1321 | 08-Feb-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 27 | 1271 | 20-Dec-2021 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 28 | 1234 | 13-Nov-2021 | 400.00 | 2800.00 | 3200 | 3200.00 | 0.00 | |
| 29 | 1211 | 20-Oct-2021 | 100.00 | 1400.00 | 1500 | 1100.00 | 400.00 | |
| 30 | 1184 | 30-Sep-2021 | 0.00 | 1600.00 | 1600 | 1500.00 | 100.00 | |
| 31 | 1169 | 14-Sep-2021 | 0.00 | 6400.00 | 6400 | 6400.00 | 0.00 | |
| 32 | 1134 | 17-Aug-2021 | -200.00 | 2800.00 | 2600 | 2600.00 | 0.00 | |
| 33 | 1075 | 05-Jul-2021 | -200.00 | 1400.00 | 1200 | 1400.00 | -200.00 | |
| 34 | 1032 | 09-Apr-2021 | 0.00 | 1800.00 | 1800 | 2000.00 | -200.00 | |
| 35 | 1004 | 13-Mar-2021 | 100.00 | 1000.00 | 1100 | 1100.00 | 0.00 | |
| 36 | 969 | 04-Feb-2021 | -100.00 | 2000.00 | 1900 | 1800.00 | 100.00 | |
| 37 | 952 | 16-Jan-2021 | 100.00 | 1800.00 | 1900 | 2000.00 | -100.00 | |
| 38 | 921 | 14-Dec-2020 | 200.00 | 1400.00 | 1600 | 1500.00 | 100.00 | |
| 39 | 860 | 23-Sep-2020 | 300.00 | 1600.00 | 1900 | 1700.00 | 200.00 | |
| 40 | 778 | 15-Jun-2020 | -100.00 | 400.00 | 300 | 0.00 | 300.00 | |
| 41 | 740 | 18-Feb-2020 | 100.00 | 1800.00 | 1900 | 2000.00 | -100.00 | |
| 42 | 712 | 16-Jan-2020 | 200.00 | 1400.00 | 1600 | 1500.00 | 100.00 | |
| 43 | 696 | 30-Dec-2019 | 200.00 | 1000.00 | 1200 | 1000.00 | 200.00 | |
| 44 | 653 | 04-Nov-2019 | 200.00 | 1400.00 | 1600 | 1400.00 | 200.00 | |
| 45 | 626 | 23-Sep-2019 | 4300.00 | 400.00 | 4700 | 4500.00 | 200.00 | |
| 46 | 625 | 20-Sep-2019 | 100.00 | 4200.00 | 4300 | 0.00 | 4300.00 | |
| 47 | 574 | 21-Aug-2019 | 900.00 | 2200.00 | 3100 | 3000.00 | 100.00 | |
| 48 | 537 | 09-Jul-2019 | 400.00 | 3000.00 | 3400 | 2500.00 | 900.00 | |
| 49 | 516 | 24-Jun-2019 | 0.00 | 400.00 | 400 | 0.00 | 400.00 | |
| 50 | 488 | 25-May-2019 | 150.00 | 3400.00 | 3550 | 3550.00 | 0.00 | |
| 51 | 387 | 12-Mar-2019 | 850.00 | 1800.00 | 2650 | 2500.00 | 150.00 | |
| 52 | 373 | 14-Feb-2019 | -150.00 | 1000.00 | 850 | 0.00 | 850.00 | |
| 53 | 347 | 18-Jan-2019 | 2350.00 | 0.00 | 2350 | 2500.00 | -150.00 | |
| 54 | 345 | 12-Jan-2019 | -200.00 | 2550.00 | 2350 | 0.00 | 2350.00 | |
| 55 | 324 | 14-Dec-2018 | 2360.00 | 0.00 | 2360 | 2560.00 | -200.00 | |
| 56 | 322 | 11-Dec-2018 | 160.00 | 2200.00 | 2360 | 0.00 | 2360.00 | |
| 57 | 282 | 25-Oct-2018 | 4660.00 | 0.00 | 4660 | 4500.00 | 160.00 | |
| 58 | 278 | 24-Oct-2018 | 460.00 | 4200.00 | 4660 | 0.00 | 4660.00 | |
| 59 | 170 | 20-Jul-2018 | 60.00 | 3600.00 | 3660 | 3200.00 | 460.00 | |
| 60 | 157 | 13-Jun-2018 | 2460.00 | 0.00 | 2460 | 2400.00 | 60.00 | |
| 61 | 153 | 07-Jun-2018 | 60.00 | 2400.00 | 2460 | 0.00 | 2460.00 | |
| 62 | 139 | 16-May-2018 | 2060.00 | 0.00 | 2060 | 2000.00 | 60.00 | |
| 63 | 134 | 11-May-2018 | 60.00 | 2000.00 | 2060 | 0.00 | 2060.00 | |
| 64 | 103 | 05-Apr-2018 | 60.00 | 3800.00 | 3860 | 3800.00 | 60.00 | |
| 65 | 76 | 06-Mar-2018 | 60.00 | 1200.00 | 1260 | 1200.00 | 60.00 | |
| 66 | 61 | 02-Feb-2018 | 60.00 | 1000.00 | 1060 | 1000.00 | 60.00 | |
| 67 | 54 | 13-Jan-2018 | 60.00 | 1000.00 | 1060 | 1000.00 | 60.00 | |
| 68 | 45 | 25-Dec-2017 | 1560.00 | 200.00 | 1760 | 1700.00 | 60.00 | |
| 69 | 42 | 22-Dec-2017 | 160.00 | 1400.00 | 1560 | 0.00 | 1560.00 | |
| 70 | 30 | 07-Dec-2017 | 1660.00 | 0.00 | 1660 | 1500.00 | 160.00 | |
| 71 | 27 | 28-Nov-2017 | 460.00 | 1200.00 | 1660 | 0.00 | 1660.00 | |
| 72 | 21 | 09-Nov-2017 | 560.00 | 4400.00 | 4960 | 4500.00 | 460.00 | |
| 73 | 14 | 15-Oct-2017 | 0.00 | 4060.00 | 4060 | 3500.00 | 560.00 |