Transaction Details
Sahil Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3882 | 23-Nov-2024 | 6600.00 | 15700.00 | 22300 | 12500.00 | 9800.00 | |
| 2 | 3791 | 24-Sep-2024 | 5650.00 | 1400.00 | 7050 | 450.00 | 6600.00 | |
| 3 | 3756 | 14-Sep-2024 | 16150.00 | 0.00 | 16150 | 10500.00 | 5650.00 | |
| 4 | 3743 | 04-Sep-2024 | 12150.00 | 4000.00 | 16150 | 0.00 | 16150.00 | |
| 5 | 3661 | 25-Jul-2024 | 12650.00 | 27000.00 | 39650 | 27500.00 | 12150.00 | |
| 6 | 3604 | 24-Jun-2024 | 7050.00 | 5600.00 | 12650 | 0.00 | 12650.00 | |
| 7 | 3545 | 22-May-2024 | 13050.00 | 4000.00 | 17050 | 10000.00 | 7050.00 | |
| 8 | 3458 | 07-Apr-2024 | 13050.00 | 200.00 | 13250 | 200.00 | 13050.00 | |
| 9 | 3423 | 29-Mar-2024 | -900.00 | 14650.00 | 13750 | 700.00 | 13050.00 | |
| 10 | 3388 | 19-Mar-2024 | 5900.00 | 200.00 | 6100 | 7000.00 | -900.00 | |
| 11 | 3372 | 16-Mar-2024 | 9650.00 | 13200.00 | 22850 | 16950.00 | 5900.00 | |
| 12 | 3327 | 04-Mar-2024 | 16850.00 | 9200.00 | 26050 | 16400.00 | 9650.00 | |
| 13 | 3247 | 08-Feb-2024 | 16250.00 | 17100.00 | 33350 | 16500.00 | 16850.00 | |
| 14 | 3163 | 03-Jan-2024 | 9050.00 | 7200.00 | 16250 | 0.00 | 16250.00 | |
| 15 | 3084 | 05-Dec-2023 | 11450.00 | 3600.00 | 15050 | 6000.00 | 9050.00 | |
| 16 | 3054 | 30-Nov-2023 | 13050.00 | 31400.00 | 44450 | 33000.00 | 11450.00 | |
| 17 | 3009 | 09-Nov-2023 | 8850.00 | 4200.00 | 13050 | 0.00 | 13050.00 | |
| 18 | 2958 | 01-Nov-2023 | 22250.00 | 10200.00 | 32450 | 23600.00 | 8850.00 | |
| 19 | 2854 | 11-Oct-2023 | 21250.00 | 9800.00 | 31050 | 8800.00 | 22250.00 | |
| 20 | 2782 | 13-Sep-2023 | 21250.00 | 2000.00 | 23250 | 2000.00 | 21250.00 | |
| 21 | 2719 | 21-Aug-2023 | 21250.00 | 2000.00 | 23250 | 2000.00 | 21250.00 | |
| 22 | 2616 | 08-Jul-2023 | 25450.00 | 800.00 | 26250 | 5000.00 | 21250.00 | |
| 23 | 2591 | 27-Jun-2023 | 25450.00 | 400.00 | 25850 | 400.00 | 25450.00 | |
| 24 | 2534 | 27-May-2023 | 25250.00 | 2400.00 | 27650 | 2200.00 | 25450.00 | |
| 25 | 2470 | 08-May-2023 | 25250.00 | 3200.00 | 28450 | 3200.00 | 25250.00 | |
| 26 | 2160 | 21-Mar-2023 | 24250.00 | 1000.00 | 25250 | 0.00 | 25250.00 | |
| 27 | 2118 | 10-Mar-2023 | 23450.00 | 23550.00 | 47000 | 22750.00 | 24250.00 | |
| 28 | 2057 | 13-Feb-2023 | 21250.00 | 8200.00 | 29450 | 6000.00 | 23450.00 | |
| 29 | 2036 | 04-Feb-2023 | 25550.00 | 15700.00 | 41250 | 20000.00 | 21250.00 | |
| 30 | 2031 | 02-Feb-2023 | 15950.00 | 9600.00 | 25550 | 0.00 | 25550.00 | |
| 31 | 1974 | 29-Dec-2022 | 19550.00 | 11400.00 | 30950 | 15000.00 | 15950.00 | |
| 32 | 1953 | 19-Dec-2022 | 17550.00 | 2000.00 | 19550 | 0.00 | 19550.00 | |
| 33 | 1883 | 10-Nov-2022 | 16550.00 | 1000.00 | 17550 | 0.00 | 17550.00 | |
| 34 | 1810 | 21-Oct-2022 | 6350.00 | 10200.00 | 16550 | 0.00 | 16550.00 | |
| 35 | 1745 | 29-Sep-2022 | 5350.00 | 1000.00 | 6350 | 0.00 | 6350.00 | |
| 36 | 1703 | 09-Sep-2022 | 5150.00 | 200.00 | 5350 | 0.00 | 5350.00 | |
| 37 | 1693 | 07-Sep-2022 | 10150.00 | 25000.00 | 35150 | 30000.00 | 5150.00 | |
| 38 | 1668 | 20-Aug-2022 | 8350.00 | 1800.00 | 10150 | 0.00 | 10150.00 | |
| 39 | 1611 | 22-Jul-2022 | 8950.00 | 4400.00 | 13350 | 5000.00 | 8350.00 | |
| 40 | 1584 | 08-Jul-2022 | 12350.00 | 1600.00 | 13950 | 5000.00 | 8950.00 | |
| 41 | 1539 | 13-Jun-2022 | 7350.00 | 20000.00 | 27350 | 15000.00 | 12350.00 | |
| 42 | 1503 | 28-May-2022 | 10350.00 | 2000.00 | 12350 | 5000.00 | 7350.00 | |
| 43 | 1437 | 20-Apr-2022 | 13950.00 | 1400.00 | 15350 | 5000.00 | 10350.00 | |
| 44 | 1402 | 30-Mar-2022 | 11350.00 | 2600.00 | 13950 | 0.00 | 13950.00 | |
| 45 | 1388 | 23-Mar-2022 | 11750.00 | 15000.00 | 26750 | 15400.00 | 11350.00 | |
| 46 | 1349 | 02-Mar-2022 | 7450.00 | 6200.00 | 13650 | 1900.00 | 11750.00 | |
| 47 | 1327 | 14-Feb-2022 | 8650.00 | 2000.00 | 10650 | 3200.00 | 7450.00 | |
| 48 | 1313 | 29-Jan-2022 | 10850.00 | 1800.00 | 12650 | 4000.00 | 8650.00 | |
| 49 | 1283 | 28-Dec-2021 | 8050.00 | 2800.00 | 10850 | 0.00 | 10850.00 | |
| 50 | 1250 | 03-Dec-2021 | 4850.00 | 3200.00 | 8050 | 0.00 | 8050.00 | |
| 51 | 1227 | 02-Nov-2021 | 5150.00 | 800.00 | 5950 | 1100.00 | 4850.00 | |
| 52 | 1195 | 07-Oct-2021 | 3950.00 | 3800.00 | 7750 | 2600.00 | 5150.00 | |
| 53 | 1167 | 11-Sep-2021 | 3550.00 | 2400.00 | 5950 | 2000.00 | 3950.00 | |
| 54 | 1162 | 09-Sep-2021 | 3850.00 | 1600.00 | 5450 | 1900.00 | 3550.00 | |
| 55 | 1148 | 28-Aug-2021 | 4050.00 | 2800.00 | 6850 | 3000.00 | 3850.00 | |
| 56 | 1136 | 18-Aug-2021 | 3650.00 | 2400.00 | 6050 | 2000.00 | 4050.00 | |
| 57 | 1114 | 31-Jul-2021 | 3450.00 | 200.00 | 3650 | 0.00 | 3650.00 | |
| 58 | 1113 | 31-Jul-2021 | 3250.00 | 200.00 | 3450 | 0.00 | 3450.00 | |
| 59 | 1110 | 28-Jul-2021 | 3250.00 | 1200.00 | 4450 | 1200.00 | 3250.00 | |
| 60 | 1100 | 24-Jul-2021 | 3250.00 | 2600.00 | 5850 | 2600.00 | 3250.00 | |
| 61 | 1079 | 05-Jul-2021 | 3250.00 | 1600.00 | 4850 | 1600.00 | 3250.00 | |
| 62 | 1047 | 07-Jun-2021 | 3250.00 | 2200.00 | 5450 | 2200.00 | 3250.00 | |
| 63 | 1023 | 26-Mar-2021 | 2850.00 | 400.00 | 3250 | 0.00 | 3250.00 | |
| 64 | 1021 | 25-Mar-2021 | 7600.00 | 15250.00 | 22850 | 20000.00 | 2850.00 | |
| 65 | 1006 | 15-Mar-2021 | 6000.00 | 1600.00 | 7600 | 0.00 | 7600.00 | |
| 66 | 975 | 17-Feb-2021 | 6000.00 | 14950.00 | 20950 | 14950.00 | 6000.00 | |
| 67 | 961 | 26-Jan-2021 | 6000.00 | 13350.00 | 19350 | 13350.00 | 6000.00 | |
| 68 | 929 | 18-Dec-2020 | 7600.00 | 400.00 | 8000 | 2000.00 | 6000.00 | |
| 69 | 920 | 14-Dec-2020 | 5800.00 | 1800.00 | 7600 | 0.00 | 7600.00 | |
| 70 | 872 | 03-Oct-2020 | 5800.00 | 1400.00 | 7200 | 1400.00 | 5800.00 | |
| 71 | 861 | 23-Sep-2020 | 5800.00 | 800.00 | 6600 | 800.00 | 5800.00 | |
| 72 | 830 | 21-Aug-2020 | 5600.00 | 2000.00 | 7600 | 1800.00 | 5800.00 | |
| 73 | 816 | 13-Jul-2020 | 5200.00 | 1400.00 | 6600 | 1000.00 | 5600.00 | |
| 74 | 800 | 25-Jun-2020 | 5200.00 | 2400.00 | 7600 | 2400.00 | 5200.00 | |
| 75 | 799 | 23-Jun-2020 | 5200.00 | 800.00 | 6000 | 800.00 | 5200.00 | |
| 76 | 789 | 20-Jun-2020 | 5400.00 | 2000.00 | 7400 | 2200.00 | 5200.00 | |
| 77 | 780 | 15-Jun-2020 | 5200.00 | 1600.00 | 6800 | 1400.00 | 5400.00 | |
| 78 | 769 | 18-Mar-2020 | 5200.00 | 800.00 | 6000 | 800.00 | 5200.00 | |
| 79 | 751 | 06-Mar-2020 | 5200.00 | 2200.00 | 7400 | 2200.00 | 5200.00 | |
| 80 | 737 | 11-Feb-2020 | 5200.00 | 13200.00 | 18400 | 13200.00 | 5200.00 | |
| 81 | 710 | 13-Jan-2020 | 4800.00 | 400.00 | 5200 | 0.00 | 5200.00 | |
| 82 | 706 | 09-Jan-2020 | 6800.00 | 2000.00 | 8800 | 4000.00 | 4800.00 | |
| 83 | 665 | 24-Nov-2019 | 6400.00 | 400.00 | 6800 | 0.00 | 6800.00 | |
| 84 | 664 | 20-Nov-2019 | 6400.00 | 15800.00 | 22200 | 15800.00 | 6400.00 | |
| 85 | 662 | 18-Nov-2019 | 5150.00 | 4400.00 | 9550 | 3150.00 | 6400.00 | |
| 86 | 658 | 08-Nov-2019 | 2350.00 | 12800.00 | 15150 | 10000.00 | 5150.00 | |
| 87 | 646 | 20-Sep-2019 | 2150.00 | 200.00 | 2350 | 0.00 | 2350.00 | |
| 88 | 637 | 11-Oct-2019 | 1350.00 | 800.00 | 2150 | 0.00 | 2150.00 | |
| 89 | 634 | 27-Sep-2019 | 5350.00 | 0.00 | 5350 | 4000.00 | 1350.00 | |
| 90 | 631 | 26-Sep-2019 | 3350.00 | 2000.00 | 5350 | 0.00 | 5350.00 | |
| 91 | 623 | 18-Sep-2019 | 6550.00 | 1800.00 | 8350 | 5000.00 | 3350.00 | |
| 92 | 587 | 27-Aug-2019 | 5750.00 | 800.00 | 6550 | 0.00 | 6550.00 | |
| 93 | 573 | 18-Aug-2019 | 3550.00 | 2200.00 | 5750 | 0.00 | 5750.00 | |
| 94 | 564 | 09-Aug-2019 | 2950.00 | 600.00 | 3550 | 0.00 | 3550.00 | |
| 95 | 548 | 25-Jul-2019 | 2150.00 | 800.00 | 2950 | 0.00 | 2950.00 | |
| 96 | 544 | 22-Jul-2019 | 1550.00 | 3600.00 | 5150 | 3000.00 | 2150.00 | |
| 97 | 530 | 02-Jul-2019 | 1350.00 | 3200.00 | 4550 | 3000.00 | 1550.00 | |
| 98 | 447 | 23-Apr-2019 | 750.00 | 5600.00 | 6350 | 5000.00 | 1350.00 | |
| 99 | 334 | 02-Jan-2019 | 4350.00 | 1400.00 | 5750 | 5000.00 | 750.00 | |
| 100 | 298 | 17-Nov-2018 | 3000.00 | 1350.00 | 4350 | 0.00 | 4350.00 | |
| 101 | 255 | 03-Oct-2018 | 800.00 | 2200.00 | 3000 | 0.00 | 3000.00 | |
| 102 | 252 | 03-Oct-2018 | 4800.00 | 0.00 | 4800 | 4000.00 | 800.00 | |
| 103 | 210 | 21-Aug-2018 | 4600.00 | 200.00 | 4800 | 0.00 | 4800.00 | |
| 104 | 204 | 13-Aug-2018 | 8400.00 | 200.00 | 8600 | 4000.00 | 4600.00 | |
| 105 | 197 | 11-Aug-2018 | 7400.00 | 1000.00 | 8400 | 0.00 | 8400.00 | |
| 106 | 180 | 30-Jul-2018 | -200.00 | 7600.00 | 7400 | 0.00 | 7400.00 | |
| 107 | 162 | 05-Jul-2018 | 2800.00 | 0.00 | 2800 | 3000.00 | -200.00 | |
| 108 | 140 | 16-May-2018 | 2400.00 | 400.00 | 2800 | 0.00 | 2800.00 | |
| 109 | 132 | 09-May-2018 | 1800.00 | 600.00 | 2400 | 0.00 | 2400.00 | |
| 110 | 119 | 21-Apr-2018 | 400.00 | 1400.00 | 1800 | 0.00 | 1800.00 | |
| 111 | 111 | 13-Apr-2018 | 6400.00 | 0.00 | 6400 | 6000.00 | 400.00 | |
| 112 | 63 | 02-Feb-2018 | 0.00 | 6400.00 | 6400 | 0.00 | 6400.00 | |
| 113 | 9 | 10-Oct-2017 | 2200.00 | 200.00 | 2400 | 2400.00 | 0.00 | |
| 114 | 7 | 07-Oct-2017 | 0.00 | 2200.00 | 2200 | 0.00 | 2200.00 |