Transaction Details
Malhotra Computer Classes
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5127 | 04-Jun-2026 | 630.00 | 1400.00 | 2030 | 1200.00 | 830.00 | |
| 2 | 5076 | 11-May-2026 | 830.00 | 3800.00 | 4630 | 4000.00 | 630.00 | |
| 3 | 4944 | 19-Mar-2026 | 930.00 | 1400.00 | 2330 | 1500.00 | 830.00 | |
| 4 | 4866 | 09-Feb-2026 | 1130.00 | 800.00 | 1930 | 1000.00 | 930.00 | |
| 5 | 4841 | 28-Jan-2026 | 1130.00 | 2000.00 | 3130 | 2000.00 | 1130.00 | |
| 6 | 4824 | 19-Jan-2026 | 1430.00 | 2200.00 | 3630 | 2500.00 | 1130.00 | |
| 7 | 4785 | 06-Jan-2026 | 1430.00 | 1600.00 | 3030 | 1600.00 | 1430.00 | |
| 8 | 4745 | 17-Dec-2025 | 1430.00 | 3000.00 | 4430 | 3000.00 | 1430.00 | |
| 9 | 4688 | 25-Nov-2025 | 1430.00 | 4200.00 | 5630 | 4200.00 | 1430.00 | |
| 10 | 4633 | 10-Nov-2025 | 230.00 | 1200.00 | 1430 | 0.00 | 1430.00 | |
| 11 | 4601 | 30-Oct-2025 | 530.00 | 3200.00 | 3730 | 3500.00 | 230.00 | |
| 12 | 4582 | 10-Oct-2025 | 330.00 | 1400.00 | 1730 | 1200.00 | 530.00 | |
| 13 | 4554 | 24-Sep-2025 | 130.00 | 200.00 | 330 | 0.00 | 330.00 | |
| 14 | 4537 | 16-Sep-2025 | 330.00 | 1800.00 | 2130 | 2000.00 | 130.00 | |
| 15 | 4469 | 22-Aug-2025 | 530.00 | 1800.00 | 2330 | 2000.00 | 330.00 | |
| 16 | 4413 | 29-Jul-2025 | 230.00 | 1800.00 | 2030 | 1500.00 | 530.00 | |
| 17 | 4281 | 12-Jun-2025 | 630.00 | 1600.00 | 2230 | 2000.00 | 230.00 | |
| 18 | 4188 | 29-Apr-2025 | 530.00 | 1600.00 | 2130 | 1500.00 | 630.00 | |
| 19 | 4041 | 13-Feb-2025 | 530.00 | 1800.00 | 2330 | 1800.00 | 530.00 | |
| 20 | 4012 | 29-Jan-2025 | 630.00 | 1400.00 | 2030 | 1500.00 | 530.00 | |
| 21 | 3803 | 30-Sep-2024 | 930.00 | 1700.00 | 2630 | 2000.00 | 630.00 | |
| 22 | 3655 | 20-Jul-2024 | 930.00 | 1000.00 | 1930 | 1000.00 | 930.00 | |
| 23 | 3577 | 08-Jun-2024 | 1330.00 | 600.00 | 1930 | 1000.00 | 930.00 | |
| 24 | 3525 | 09-May-2024 | 1230.00 | 1600.00 | 2830 | 1500.00 | 1330.00 | |
| 25 | 3377 | 16-Mar-2024 | 1600.00 | 9630.00 | 11230 | 10000.00 | 1230.00 | |
| 26 | 3330 | 04-Mar-2024 | 2770.00 | 6830.00 | 9600 | 8000.00 | 1600.00 | |
| 27 | 3265 | 12-Feb-2024 | 2570.00 | 6200.00 | 8770 | 6000.00 | 2770.00 | |
| 28 | 3168 | 06-Jan-2024 | 1170.00 | 1400.00 | 2570 | 0.00 | 2570.00 | |
| 29 | 3111 | 12-Dec-2023 | 5170.00 | 6000.00 | 11170 | 10000.00 | 1170.00 | |
| 30 | 3057 | 30-Nov-2023 | -4030.00 | 9200.00 | 5170 | 0.00 | 5170.00 | |
| 31 | 2971 | 02-Nov-2023 | 1170.00 | 11800.00 | 12970 | 17000.00 | -4030.00 | |
| 32 | 2917 | 19-Oct-2023 | 1770.00 | 9400.00 | 11170 | 10000.00 | 1170.00 | |
| 33 | 2859 | 11-Oct-2023 | 970.00 | 4800.00 | 5770 | 4000.00 | 1770.00 | |
| 34 | 2819 | 26-Sep-2023 | 570.00 | 1400.00 | 1970 | 1000.00 | 970.00 | |
| 35 | 2800 | 19-Sep-2023 | 645.00 | 1425.00 | 2070 | 1500.00 | 570.00 | |
| 36 | 2743 | 26-Aug-2023 | 595.00 | 1250.00 | 1845 | 1200.00 | 645.00 | |
| 37 | 2725 | 22-Aug-2023 | 1295.00 | 800.00 | 2095 | 1500.00 | 595.00 | |
| 38 | 2649 | 21-Jul-2023 | 295.00 | 1000.00 | 1295 | 0.00 | 1295.00 | |
| 39 | 2629 | 11-Jul-2023 | 1695.00 | 1600.00 | 3295 | 3000.00 | 295.00 | |
| 40 | 2542 | 05-Jun-2023 | 1695.00 | 1000.00 | 2695 | 1000.00 | 1695.00 | |
| 41 | 2507 | 18-May-2023 | 2495.00 | 2200.00 | 4695 | 3000.00 | 1695.00 | |
| 42 | 2446 | 26-Apr-2023 | 2545.00 | 2800.00 | 5345 | 2850.00 | 2495.00 | |
| 43 | 2192 | 01-Apr-2023 | 1320.00 | 4225.00 | 5545 | 3000.00 | 2545.00 | |
| 44 | 2090 | 25-Feb-2023 | 1120.00 | 1200.00 | 2320 | 1000.00 | 1320.00 | |
| 45 | 2028 | 01-Feb-2023 | 1420.00 | 1200.00 | 2620 | 1500.00 | 1120.00 | |
| 46 | 1921 | 29-Nov-2022 | 1620.00 | 800.00 | 2420 | 1000.00 | 1420.00 | |
| 47 | 1879 | 09-Nov-2022 | 2120.00 | 1000.00 | 3120 | 1500.00 | 1620.00 | |
| 48 | 1809 | 21-Oct-2022 | 2120.00 | 6400.00 | 8520 | 6400.00 | 2120.00 | |
| 49 | 1763 | 08-Oct-2022 | 2120.00 | 2600.00 | 4720 | 2600.00 | 2120.00 | |
| 50 | 1729 | 24-Sep-2022 | 1980.00 | 1740.00 | 3720 | 1600.00 | 2120.00 | |
| 51 | 1661 | 18-Aug-2022 | 1980.00 | 1800.00 | 3780 | 1800.00 | 1980.00 | |
| 52 | 1637 | 03-Aug-2022 | 1700.00 | 1980.00 | 3680 | 1700.00 | 1980.00 | |
| 53 | 1499 | 26-May-2022 | 700.00 | 2400.00 | 3100 | 1400.00 | 1700.00 | |
| 54 | 1396 | 28-Mar-2022 | 1100.00 | 1200.00 | 2300 | 1600.00 | 700.00 | |
| 55 | 1350 | 02-Mar-2022 | 900.00 | 1200.00 | 2100 | 1000.00 | 1100.00 | |
| 56 | 1315 | 31-Jan-2022 | 100.00 | 800.00 | 900 | 0.00 | 900.00 | |
| 57 | 1256 | 09-Dec-2021 | 900.00 | 600.00 | 1500 | 1400.00 | 100.00 | |
| 58 | 1222 | 28-Oct-2021 | 700.00 | 1200.00 | 1900 | 1000.00 | 900.00 | |
| 59 | 1190 | 05-Oct-2021 | 600.00 | 1500.00 | 2100 | 1400.00 | 700.00 | |
| 60 | 1112 | 30-Aug-2021 | 400.00 | 1000.00 | 1400 | 800.00 | 600.00 | |
| 61 | 1099 | 23-Jul-2021 | 600.00 | 1000.00 | 1600 | 1200.00 | 400.00 | |
| 62 | 1071 | 01-Jul-2021 | 800.00 | 1200.00 | 2000 | 1400.00 | 600.00 | |
| 63 | 1056 | 10-Jun-2021 | 800.00 | 1800.00 | 2600 | 1800.00 | 800.00 | |
| 64 | 1031 | 07-Apr-2021 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 65 | 991 | 10-Mar-2021 | 1000.00 | 0.00 | 1000 | 1000.00 | 0.00 | |
| 66 | 983 | 24-Feb-2021 | 0.00 | 1400.00 | 1400 | 400.00 | 1000.00 | |
| 67 | 948 | 11-Jan-2021 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 68 | 910 | 26-Nov-2020 | -200.00 | 600.00 | 400 | 400.00 | 0.00 | |
| 69 | 898 | 06-Nov-2020 | 100.00 | 200.00 | 300 | 500.00 | -200.00 | |
| 70 | 886 | 22-Oct-2020 | 0.00 | 600.00 | 600 | 500.00 | 100.00 | |
| 71 | 884 | 15-Oct-2020 | 900.00 | 0.00 | 900 | 900.00 | 0.00 | |
| 72 | 875 | 08-Oct-2020 | 500.00 | 400.00 | 900 | 0.00 | 900.00 | |
| 73 | 868 | 02-Oct-2020 | 500.00 | 1000.00 | 1500 | 1000.00 | 500.00 | |
| 74 | 851 | 12-Sep-2020 | 500.00 | 1400.00 | 1900 | 1400.00 | 500.00 | |
| 75 | 826 | 13-Aug-2020 | 0.00 | 2300.00 | 2300 | 1800.00 | 500.00 |