Transaction Details
Maa Computer Education Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 1981 | 02-Jan-2023 | 2895.00 | 1050.00 | 3945 | 1050.00 | 2895.00 | |
| 2 | 1561 | 27-Jun-2022 | 2895.00 | 400.00 | 3295 | 400.00 | 2895.00 | |
| 3 | 1462 | 01-May-2022 | 2845.00 | 3050.00 | 5895 | 3000.00 | 2895.00 | |
| 4 | 1390 | 23-Mar-2022 | 1845.00 | 1000.00 | 2845 | 0.00 | 2845.00 | |
| 5 | 1359 | 07-Mar-2022 | 2125.00 | 4220.00 | 6345 | 4500.00 | 1845.00 | |
| 6 | 1106 | 26-Jul-2021 | 2135.00 | 1740.00 | 3875 | 1750.00 | 2125.00 | |
| 7 | 903 | 19-Nov-2020 | 2080.00 | 2205.00 | 4285 | 2150.00 | 2135.00 | |
| 8 | 501 | 07-Jun-2019 | 960.00 | 3120.00 | 4080 | 2000.00 | 2080.00 | |
| 9 | 442 | 16-Apr-2019 | 0.00 | 960.00 | 960 | 0.00 | 960.00 |