Transaction Details
Apeksha Computer Training Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4804 | 13-Jan-2026 | -1800.00 | 3200.00 | 1400 | 2000.00 | -600.00 | |
| 2 | 4597 | 29-Oct-2025 | -1000.00 | 3200.00 | 2200 | 4000.00 | -1800.00 | |
| 3 | 4555 | 24-Sep-2025 | -200.00 | 2400.00 | 2200 | 3200.00 | -1000.00 | |
| 4 | 4368 | 12-Jul-2025 | -800.00 | 2600.00 | 1800 | 2000.00 | -200.00 | |
| 5 | 4298 | 19-Jun-2025 | -200.00 | 400.00 | 200 | 1000.00 | -800.00 | |
| 6 | 4278 | 10-Jun-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 7 | 4178 | 24-Apr-2025 | -600.00 | 600.00 | 0 | 0.00 | 0.00 | |
| 8 | 4123 | 28-Mar-2025 | 0.00 | 1400.00 | 1400 | 2000.00 | -600.00 | |
| 9 | 3832 | 17-Oct-2024 | 1200.00 | 0.00 | 1200 | 1200.00 | 0.00 | |
| 10 | 3824 | 14-Oct-2024 | 2800.00 | 1200.00 | 4000 | 2800.00 | 1200.00 | |
| 11 | 3565 | 01-Jun-2024 | 2600.00 | 3200.00 | 5800 | 3000.00 | 2800.00 | |
| 12 | 3255 | 09-Feb-2024 | 4800.00 | 2800.00 | 7600 | 5000.00 | 2600.00 | |
| 13 | 3050 | 29-Nov-2023 | 7600.00 | 14200.00 | 21800 | 17000.00 | 4800.00 | |
| 14 | 2716 | 19-Aug-2023 | 6000.00 | 4600.00 | 10600 | 3000.00 | 7600.00 | |
| 15 | 2481 | 10-May-2023 | 2000.00 | 8000.00 | 10000 | 4000.00 | 6000.00 | |
| 16 | 2416 | 12-Apr-2023 | 1600.00 | 2400.00 | 4000 | 2000.00 | 2000.00 | |
| 17 | 2102 | 28-Feb-2023 | 0.00 | 1600.00 | 1600 | 0.00 | 1600.00 | |
| 18 | 1969 | 29-Dec-2022 | 800.00 | 0.00 | 800 | 800.00 | 0.00 | |
| 19 | 1827 | 22-Oct-2022 | -200.00 | 2600.00 | 2400 | 1600.00 | 800.00 | |
| 20 | 1749 | 30-Sep-2022 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 21 | 1562 | 27-Jun-2022 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 22 | 1538 | 13-Jun-2022 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 23 | 1522 | 06-Jun-2022 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 |