Transaction Details
Arnav Institute Of Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3943 | 25-Dec-2024 | 0.00 | 600.00 | 600 | 200.00 | 400.00 | |
| 2 | 3930 | 19-Dec-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 3 | 3869 | 16-Nov-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 4 | 3688 | 07-Aug-2024 | -400.00 | 600.00 | 200 | 200.00 | 0.00 | |
| 5 | 3518 | 07-May-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 6 | 3371 | 16-Mar-2024 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 7 | 3314 | 29-Feb-2024 | -200.00 | 2200.00 | 2000 | 2000.00 | 0.00 | |
| 8 | 3269 | 15-Feb-2024 | 0.00 | 600.00 | 600 | 800.00 | -200.00 | |
| 9 | 3196 | 16-Jan-2024 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 10 | 3103 | 12-Dec-2023 | -200.00 | 600.00 | 400 | 400.00 | 0.00 | |
| 11 | 3088 | 06-Dec-2023 | 0.00 | 2200.00 | 2200 | 2400.00 | -200.00 | |
| 12 | 2976 | 03-Nov-2023 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 | |
| 13 | 2925 | 20-Oct-2023 | 0.00 | 6500.00 | 6500 | 6500.00 | 0.00 |