Transaction Details
Daksh Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5029 | 17-Apr-2026 | -750.00 | 2800.00 | 2050 | 1000.00 | 1050.00 | |
| 2 | 4905 | 25-Feb-2026 | 400.00 | 1650.00 | 2050 | 2800.00 | -750.00 | |
| 3 | 4860 | 12-Feb-2026 | 400.00 | 2200.00 | 2600 | 2200.00 | 400.00 | |
| 4 | 4789 | 08-Jan-2026 | 1000.00 | 1400.00 | 2400 | 2000.00 | 400.00 | |
| 5 | 4576 | 09-Oct-2025 | 2875.00 | 1950.00 | 4825 | 3825.00 | 1000.00 | |
| 6 | 4551 | 23-Sep-2025 | 1000.00 | 3875.00 | 4875 | 2000.00 | 2875.00 | |
| 7 | 4428 | 07-Aug-2025 | 1200.00 | 8300.00 | 9500 | 8500.00 | 1000.00 | |
| 8 | 4310 | 23-Jun-2025 | 1200.00 | 4000.00 | 5200 | 4000.00 | 1200.00 | |
| 9 | 4204 | 07-May-2025 | -600.00 | 4800.00 | 4200 | 3000.00 | 1200.00 | |
| 10 | 4055 | 21-Feb-2025 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 | |
| 11 | 4027 | 07-Feb-2025 | 0.00 | 4050.00 | 4050 | 4050.00 | 0.00 | |
| 12 | 3873 | 19-Nov-2024 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 13 | 3851 | 26-Oct-2024 | 0.00 | 7525.00 | 7525 | 7525.00 | 0.00 |