Transaction Details
Destiny Computer Training Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4775 | 31-Dec-2025 | 0.00 | 15600.00 | 15600 | 15600.00 | 0.00 | |
| 2 | 4327 | 28-Jun-2025 | 0.00 | 1850.00 | 1850 | 1850.00 | 0.00 | |
| 3 | 4224 | 12-May-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 4 | 4133 | 02-Apr-2025 | 0.00 | 10650.00 | 10650 | 10650.00 | 0.00 | |
| 5 | 3989 | 18-Jan-2025 | 0.00 | 2700.00 | 2700 | 2700.00 | 0.00 | |
| 6 | 3981 | 15-Jan-2025 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 | |
| 7 | 3853 | 28-Oct-2024 | 0.00 | 4800.00 | 4800 | 4800.00 | 0.00 | |
| 8 | 3654 | 20-Jul-2024 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 9 | 3575 | 04-Jun-2024 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 10 | 3535 | 14-May-2024 | 0.00 | 4400.00 | 4400 | 4400.00 | 0.00 | |
| 11 | 3510 | 01-May-2024 | 0.00 | 5050.00 | 5050 | 5050.00 | 0.00 | |
| 12 | 3408 | 21-Mar-2024 | 0.00 | 10000.00 | 10000 | 10000.00 | 0.00 | |
| 13 | 3360 | 13-Mar-2024 | 0.00 | 9000.00 | 9000 | 9000.00 | 0.00 | |
| 14 | 3251 | 08-Feb-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 15 | 3215 | 24-Jan-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 16 | 3137 | 20-Dec-2023 | 0.00 | 4400.00 | 4400 | 4400.00 | 0.00 | |
| 17 | 3083 | 04-Dec-2023 | 0.00 | 3800.00 | 3800 | 3800.00 | 0.00 | |
| 18 | 2953 | 31-Oct-2023 | 0.00 | 4200.00 | 4200 | 4200.00 | 0.00 | |
| 19 | 2932 | 20-Oct-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 20 | 2857 | 11-Oct-2023 | 0.00 | 800.00 | 800 | 800.00 | 0.00 |