Transaction Details
RCTC Computer Training Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3929 | 18-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 2 | 3898 | 01-Dec-2024 | 0.00 | 925.00 | 925 | 925.00 | 0.00 | |
| 3 | 3773 | 17-Sep-2024 | 0.00 | 3675.00 | 3675 | 3675.00 | 0.00 | |
| 4 | 3699 | 11-Aug-2024 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 5 | 3699 | 11-Aug-2024 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 6 | 3614 | 30-Jun-2024 | 0.00 | 1450.00 | 1450 | 1450.00 | 0.00 | |
| 7 | 3580 | 11-Jun-2024 | 0.00 | 4350.00 | 4350 | 4350.00 | 0.00 | |
| 8 | 3543 | 21-May-2024 | 0.00 | 2900.00 | 2900 | 2900.00 | 0.00 | |
| 9 | 3530 | 12-May-2024 | 0.00 | 3100.00 | 3100 | 3100.00 | 0.00 | |
| 10 | 3493 | 29-Apr-2024 | 0.00 | 1850.00 | 1850 | 1850.00 | 0.00 | |
| 11 | 3428 | 31-Mar-2024 | 0.00 | 2900.00 | 2900 | 2900.00 | 0.00 | |
| 12 | 3378 | 17-Mar-2024 | 0.00 | 9500.00 | 9500 | 9500.00 | 0.00 | |
| 13 | 3316 | 29-Feb-2024 | 0.00 | 3250.00 | 3250 | 3250.00 | 0.00 | |
| 14 | 3284 | 21-Feb-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 15 | 3218 | 27-Jan-2024 | 0.00 | 1850.00 | 1850 | 1850.00 | 0.00 | |
| 16 | 3160 | 30-Dec-2023 | 0.00 | 2275.00 | 2275 | 2275.00 | 0.00 | |
| 17 | 3077 | 03-Dec-2023 | 0.00 | 6175.00 | 6175 | 6175.00 | 0.00 | |
| 18 | 2995 | 05-Nov-2023 | 0.00 | 9800.00 | 9800 | 9800.00 | 0.00 | |
| 19 | 2942 | 29-Oct-2023 | 0.00 | 7925.00 | 7925 | 7925.00 | 0.00 | |
| 20 | 2885 | 15-Oct-2023 | 0.00 | 11450.00 | 11450 | 11450.00 | 0.00 |