Transaction Details
Shanti Technical Institute & Management
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4844 | 29-Jan-2026 | 2600.00 | 5500.00 | 8100 | 5500.00 | 2600.00 | |
| 2 | 4697 | 27-Nov-2025 | 2600.00 | 7000.00 | 9600 | 7000.00 | 2600.00 | |
| 3 | 4568 | 07-Oct-2025 | 1600.00 | 6000.00 | 7600 | 5000.00 | 2600.00 | |
| 4 | 4465 | 22-Aug-2025 | 1600.00 | 5500.00 | 7100 | 5500.00 | 1600.00 | |
| 5 | 4364 | 11-Jul-2025 | 3600.00 | 10000.00 | 13600 | 12000.00 | 1600.00 | |
| 6 | 4186 | 29-Apr-2025 | 3600.00 | 7500.00 | 11100 | 7500.00 | 3600.00 | |
| 7 | 4057 | 24-Feb-2025 | 3600.00 | 8000.00 | 11600 | 8000.00 | 3600.00 | |
| 8 | 3890 | 27-Nov-2024 | 2150.00 | 7450.00 | 9600 | 6000.00 | 3600.00 | |
| 9 | 3753 | 11-Sep-2024 | 1350.00 | 3300.00 | 4650 | 2500.00 | 2150.00 | |
| 10 | 3664 | 26-Jul-2024 | 0.00 | 5450.00 | 5450 | 4100.00 | 1350.00 | |
| 11 | 3581 | 11-Jun-2024 | -400.00 | 4200.00 | 3800 | 3800.00 | 0.00 | |
| 12 | 3456 | 05-Apr-2024 | -1250.00 | 3850.00 | 2600 | 3000.00 | -400.00 | |
| 13 | 3342 | 06-Mar-2024 | 0.00 | 2700.00 | 2700 | 3950.00 | -1250.00 | |
| 14 | 3233 | 01-Feb-2024 | 250.00 | 3000.00 | 3250 | 3250.00 | 0.00 | |
| 15 | 3121 | 16-Dec-2023 | 0.00 | 2850.00 | 2850 | 2600.00 | 250.00 | |
| 16 | 2946 | 31-Oct-2023 | -100.00 | 2300.00 | 2200 | 2200.00 | 0.00 | |
| 17 | 2844 | 04-Oct-2023 | 2000.00 | 3400.00 | 5400 | 5500.00 | -100.00 | |
| 18 | 2640 | 17-Jul-2023 | 0.00 | 10500.00 | 10500 | 8500.00 | 2000.00 |