Transaction Details
Gaurav Computer Education Centre
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3417 | 28-Mar-2024 | 0.00 | 3100.00 | 3100 | 3500.00 | -400.00 |
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3417 | 28-Mar-2024 | 0.00 | 3100.00 | 3100 | 3500.00 | -400.00 |