Transaction Details
Manshi Computer Education
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues |
---|---|---|---|---|---|---|---|
1 | 3114 | 12-Dec-2023 | 4800.00 | 11400.00 | 16200 | 11400.00 | 4800.00 |
2 | 3000 | 06-Nov-2023 | 4800.00 | 26600.00 | 31400 | 26600.00 | 4800.00 |
3 | 2764 | 07-Sep-2023 | 5500.00 | 2800.00 | 8300 | 3500.00 | 4800.00 |
4 | 2101 | 28-Feb-2023 | 5500.00 | 1200.00 | 6700 | 1200.00 | 5500.00 |
5 | 1835 | 22-Oct-2022 | 5500.00 | 270.00 | 5770 | 270.00 | 5500.00 |
6 | 1819 | 21-Oct-2022 | 5500.00 | 14200.00 | 19700 | 14200.00 | 5500.00 |
7 | 1599 | 16-Jul-2022 | 0.00 | 10300.00 | 10300 | 4800.00 | 5500.00 |