Transaction Details
A1 Computer Classes
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3778 | 21-Sep-2024 | 7000.00 | 0.00 | 7000 | 4000.00 | 3000.00 | |
| 2 | 3668 | 31-Jul-2024 | 8000.00 | 0.00 | 8000 | 1000.00 | 7000.00 | |
| 3 | 3611 | 27-Jun-2024 | 9200.00 | 0.00 | 9200 | 1200.00 | 8000.00 | |
| 4 | 3439 | 02-Apr-2024 | 19200.00 | 12500.00 | 31700 | 22500.00 | 9200.00 | |
| 5 | 3031 | 28-Nov-2023 | 24200.00 | 0.00 | 24200 | 5000.00 | 19200.00 | |
| 6 | 2851 | 09-Oct-2023 | 10000.00 | 27700.00 | 37700 | 13500.00 | 24200.00 | |
| 7 | 2642 | 18-Jul-2023 | 15500.00 | 0.00 | 15500 | 5500.00 | 10000.00 | |
| 8 | 2578 | 21-Jun-2023 | 15500.00 | 11500.00 | 27000 | 11500.00 | 15500.00 | |
| 9 | 2482 | 12-May-2023 | 23500.00 | 0.00 | 23500 | 8000.00 | 15500.00 | |
| 10 | 2431 | 19-Apr-2023 | 23500.00 | 11500.00 | 35000 | 11500.00 | 23500.00 | |
| 11 | 2205 | 07-Apr-2023 | 35000.00 | 0.00 | 35000 | 11500.00 | 23500.00 | |
| 12 | 2185 | 31-Mar-2023 | 29500.00 | 23000.00 | 52500 | 17500.00 | 35000.00 | |
| 13 | 2127 | 11-Mar-2023 | 16500.00 | 15000.00 | 31500 | 2000.00 | 29500.00 | |
| 14 | 1898 | 18-Nov-2022 | 18500.00 | 0.00 | 18500 | 2000.00 | 16500.00 | |
| 15 | 1771 | 10-Oct-2022 | 7500.00 | 15000.00 | 22500 | 4000.00 | 18500.00 | |
| 16 | 1449 | 25-Apr-2022 | 12500.00 | 0.00 | 12500 | 5000.00 | 7500.00 | |
| 17 | 1405 | 31-Mar-2022 | 0.00 | 26500.00 | 26500 | 14000.00 | 12500.00 | |
| 18 | 1317 | 03-Feb-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 |