Transaction Details
R.K. Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5019 | 15-Apr-2026 | -200.00 | 400.00 | 200 | 1000.00 | -800.00 | |
| 2 | 4706 | 29-Nov-2025 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 3 | 4267 | 02-Jun-2025 | -100.00 | 200.00 | 100 | 300.00 | -200.00 | |
| 4 | 3966 | 07-Jan-2025 | 0.00 | 800.00 | 800 | 900.00 | -100.00 | |
| 5 | 3885 | 23-Nov-2024 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 6 | 3784 | 23-Sep-2024 | -400.00 | 600.00 | 200 | 600.00 | -400.00 | |
| 7 | 3687 | 06-Aug-2024 | -200.00 | 400.00 | 200 | 600.00 | -400.00 | |
| 8 | 3669 | 29-Jul-2024 | 0.00 | 200.00 | 200 | 400.00 | -200.00 | |
| 9 | 3597 | 19-Jun-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 10 | 3590 | 15-Jun-2024 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 11 | 3249 | 08-Feb-2024 | -1200.00 | 1000.00 | -200 | 0.00 | -200.00 | |
| 12 | 3199 | 16-Jan-2024 | -1400.00 | 200.00 | -1200 | 0.00 | -1200.00 | |
| 13 | 3098 | 08-Dec-2023 | -200.00 | 2800.00 | 2600 | 4000.00 | -1400.00 | |
| 14 | 2961 | 01-Nov-2023 | -200.00 | 3000.00 | 2800 | 3000.00 | -200.00 | |
| 15 | 2847 | 05-Oct-2023 | -200.00 | 3000.00 | 2800 | 3000.00 | -200.00 | |
| 16 | 2168 | 23-Mar-2023 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 17 | 1912 | 25-Nov-2022 | 3700.00 | 800.00 | 4500 | 4700.00 | -200.00 | |
| 18 | 1859 | 02-Nov-2022 | 0.00 | 10100.00 | 10100 | 6400.00 | 3700.00 |