Transaction Details
Sah Ji India Team Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4272 | 05-Jun-2025 | 0.00 | 1400.00 | 1400 | 0.00 | 1400.00 | |
| 2 | 4106 | 21-Mar-2025 | 1200.00 | 400.00 | 1600 | 1600.00 | 0.00 | |
| 3 | 4092 | 11-Mar-2025 | -1400.00 | 2600.00 | 1200 | 0.00 | 1200.00 | |
| 4 | 4028 | 07-Feb-2025 | 0.00 | 6000.00 | 6000 | 7400.00 | -1400.00 | |
| 5 | 3801 | 02-Oct-2024 | 3000.00 | 0.00 | 3000 | 3000.00 | 0.00 | |
| 6 | 3682 | 03-Aug-2024 | 2000.00 | 4000.00 | 6000 | 3000.00 | 3000.00 | |
| 7 | 3497 | 29-Apr-2024 | 0.00 | 2000.00 | 2000 | 0.00 | 2000.00 | |
| 8 | 3413 | 23-Mar-2024 | 4800.00 | 6200.00 | 11000 | 11000.00 | 0.00 | |
| 9 | 3361 | 13-Mar-2024 | 3800.00 | 11000.00 | 14800 | 10000.00 | 4800.00 | |
| 10 | 3207 | 18-Jan-2024 | 15000.00 | 0.00 | 15000 | 11200.00 | 3800.00 | |
| 11 | 3174 | 08-Jan-2024 | 14400.00 | 600.00 | 15000 | 0.00 | 15000.00 | |
| 12 | 3110 | 12-Dec-2023 | 4000.00 | 73400.00 | 77400 | 63000.00 | 14400.00 | |
| 13 | 2715 | 19-Aug-2023 | 2000.00 | 5200.00 | 7200 | 3200.00 | 4000.00 | |
| 14 | 2422 | 15-Apr-2023 | 1000.00 | 6700.00 | 7700 | 5700.00 | 2000.00 | |
| 15 | 2062 | 15-Feb-2023 | 200.00 | 800.00 | 1000 | 0.00 | 1000.00 | |
| 16 | 2045 | 07-Feb-2023 | 1000.00 | 1200.00 | 2200 | 2000.00 | 200.00 | |
| 17 | 1871 | 04-Nov-2022 | 0.00 | 5400.00 | 5400 | 4400.00 | 1000.00 | |
| 18 | 1629 | 30-Jul-2022 | 550.00 | 5020.00 | 5570 | 5570.00 | 0.00 | |
| 19 | 1532 | 08-Jun-2022 | 0.00 | 1950.00 | 1950 | 1400.00 | 550.00 | |
| 20 | 1506 | 30-May-2022 | 0.00 | 1100.00 | 1100 | 1100.00 | 0.00 |