Transaction Details
Shri Balaji Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4753 | 20-Dec-2025 | 2100.00 | 1600.00 | 3700 | 2000.00 | 1700.00 | |
| 2 | 4561 | 25-Sep-2025 | 1900.00 | 200.00 | 2100 | 0.00 | 2100.00 | |
| 3 | 4212 | 08-May-2025 | 1900.00 | 12500.00 | 14400 | 12500.00 | 1900.00 | |
| 4 | 4147 | 09-Apr-2025 | 1900.00 | 2650.00 | 4550 | 2650.00 | 1900.00 | |
| 5 | 3718 | 23-Aug-2024 | 2500.00 | 2400.00 | 4900 | 3000.00 | 1900.00 | |
| 6 | 3711 | 17-Aug-2024 | 2500.00 | 2175.00 | 4675 | 2175.00 | 2500.00 | |
| 7 | 3532 | 14-May-2024 | 2500.00 | 800.00 | 3300 | 800.00 | 2500.00 | |
| 8 | 3452 | 04-Apr-2024 | 3900.00 | 3600.00 | 7500 | 5000.00 | 2500.00 | |
| 9 | 3436 | 01-Apr-2024 | 2300.00 | 1600.00 | 3900 | 0.00 | 3900.00 | |
| 10 | 3367 | 14-Mar-2024 | 2700.00 | 3400.00 | 6100 | 3800.00 | 2300.00 | |
| 11 | 3208 | 19-Jan-2024 | 7500.00 | 5000.00 | 12500 | 9800.00 | 2700.00 | |
| 12 | 2883 | 14-Oct-2023 | 0.00 | 12500.00 | 12500 | 5000.00 | 7500.00 | |
| 13 | 2832 | 29-Sep-2023 | 0.00 | 1450.00 | 1450 | 1450.00 | 0.00 | |
| 14 | 2750 | 29-Aug-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 |