Transaction Details
Aastha Computer Training Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3188 | 13-Jan-2024 | 0.00 | 1400.00 | 1400 | 1000.00 | 400.00 | |
2 | 3064 | 01-Dec-2023 | 0.00 | 10000.00 | 10000 | 10000.00 | 0.00 | |
3 | 2712 | 19-Aug-2023 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
4 | 2511 | 20-May-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
5 | 2440 | 21-Apr-2023 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
6 | 2195 | 03-Apr-2023 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
7 | 2173 | 25-Mar-2023 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 |