Transaction Details
Aimtech Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3695 | 09-Aug-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 2 | 3625 | 03-Jul-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 3 | 3395 | 19-Mar-2024 | 0.00 | 2600.00 | 2600 | 2600.00 | 0.00 | |
| 4 | 3250 | 08-Feb-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 3138 | 20-Dec-2023 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 6 | 2979 | 03-Nov-2023 | 0.00 | 3300.00 | 3300 | 3300.00 | 0.00 | |
| 7 | 2912 | 18-Oct-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 8 | 2775 | 11-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 9 | 2699 | 12-Aug-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 10 | 2513 | 20-May-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 11 | 2497 | 15-May-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 12 | 2121 | 10-Mar-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 13 | 2049 | 10-Feb-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 14 | 2032 | 02-Feb-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 15 | 1821 | 22-Oct-2022 | -200.00 | 1400.00 | 1200 | 1200.00 | 0.00 | |
| 16 | 1786 | 14-Oct-2022 | -200.00 | 600.00 | 400 | 600.00 | -200.00 | |
| 17 | 1593 | 13-Jul-2022 | 0.00 | 400.00 | 400 | 600.00 | -200.00 |