Transaction Details
A-One Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3900 | 03-Dec-2024 | 3700.00 | 3000.00 | 6700 | 6400.00 | 300.00 | |
| 2 | 3720 | 23-Aug-2024 | 3000.00 | 2200.00 | 5200 | 1500.00 | 3700.00 | |
| 3 | 3642 | 12-Jul-2024 | 0.00 | 4000.00 | 4000 | 1000.00 | 3000.00 | |
| 4 | 3608 | 26-Jun-2024 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 5 | 3573 | 04-Jun-2024 | -500.00 | 3000.00 | 2500 | 2700.00 | -200.00 | |
| 6 | 3481 | 20-Apr-2024 | 2600.00 | 9800.00 | 12400 | 12900.00 | -500.00 | |
| 7 | 3350 | 07-Mar-2024 | 1400.00 | 9600.00 | 11000 | 8400.00 | 2600.00 | |
| 8 | 3239 | 03-Feb-2024 | 8200.00 | 7800.00 | 16000 | 14600.00 | 1400.00 | |
| 9 | 3046 | 29-Nov-2023 | 1600.00 | 6600.00 | 8200 | 0.00 | 8200.00 | |
| 10 | 2983 | 03-Nov-2023 | -1000.00 | 15600.00 | 14600 | 13000.00 | 1600.00 | |
| 11 | 2887 | 16-Oct-2023 | 3000.00 | 8000.00 | 11000 | 12000.00 | -1000.00 | |
| 12 | 2838 | 02-Oct-2023 | 3000.00 | 2000.00 | 5000 | 2000.00 | 3000.00 | |
| 13 | 2722 | 21-Aug-2023 | 5000.00 | 1000.00 | 6000 | 3000.00 | 3000.00 | |
| 14 | 2648 | 21-Jul-2023 | 1000.00 | 6000.00 | 7000 | 2000.00 | 5000.00 | |
| 15 | 2553 | 08-Jun-2023 | 0.00 | 1000.00 | 1000 | 0.00 | 1000.00 | |
| 16 | 2498 | 15-May-2023 | -200.00 | 1200.00 | 1000 | 1000.00 | 0.00 | |
| 17 | 2174 | 25-Mar-2023 | 2180.00 | 960.00 | 3140 | 3340.00 | -200.00 | |
| 18 | 2146 | 17-Mar-2023 | 1580.00 | 600.00 | 2180 | 0.00 | 2180.00 | |
| 19 | 2092 | 25-Feb-2023 | 580.00 | 1000.00 | 1580 | 0.00 | 1580.00 | |
| 20 | 2061 | 14-Feb-2023 | 800.00 | 1780.00 | 2580 | 2000.00 | 580.00 | |
| 21 | 2038 | 04-Feb-2023 | -400.00 | 2200.00 | 1800 | 1000.00 | 800.00 | |
| 22 | 1909 | 23-Nov-2022 | 0.00 | 1600.00 | 1600 | 2000.00 | -400.00 | |
| 23 | 1831 | 22-Oct-2022 | -400.00 | 2400.00 | 2000 | 2000.00 | 0.00 | |
| 24 | 1785 | 14-Oct-2022 | 0.00 | 1600.00 | 1600 | 2000.00 | -400.00 | |
| 25 | 1762 | 08-Oct-2022 | 400.00 | 1600.00 | 2000 | 2000.00 | 0.00 | |
| 26 | 1690 | 03-Sep-2022 | -600.00 | 1000.00 | 400 | 0.00 | 400.00 | |
| 27 | 1655 | 16-Aug-2022 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 | |
| 28 | 1630 | 30-Jul-2022 | -800.00 | 800.00 | 0 | 0.00 | 0.00 | |
| 29 | 1574 | 02-Jul-2022 | -600.00 | 800.00 | 200 | 1000.00 | -800.00 | |
| 30 | 1537 | 13-Jun-2022 | 200.00 | 400.00 | 600 | 1200.00 | -600.00 | |
| 31 | 1531 | 07-Jun-2022 | -800.00 | 1000.00 | 200 | 0.00 | 200.00 | |
| 32 | 1492 | 21-May-2022 | 0.00 | 4200.00 | 4200 | 5000.00 | -800.00 | |
| 33 | 1434 | 18-Apr-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 34 | 1361 | 09-Mar-2022 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 35 | 1340 | 26-Feb-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 36 | 1303 | 13-Jan-2022 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 37 | 1295 | 05-Jan-2022 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 38 | 1264 | 14-Dec-2021 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 39 | 1219 | 27-Oct-2021 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 40 | 1133 | 14-Aug-2021 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 41 | 1094 | 20-Jul-2021 | 0.00 | 8500.00 | 8500 | 8500.00 | 0.00 |