Transaction Details
Sigma Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4286 | 13-Jun-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 2 | 4206 | 07-May-2025 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 3 | 4150 | 11-Apr-2025 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
| 4 | 4035 | 12-Feb-2025 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 5 | 3936 | 21-Dec-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 6 | 3871 | 18-Nov-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 7 | 3748 | 07-Sep-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 8 | 3683 | 03-Aug-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 9 | 3533 | 14-May-2024 | 0.00 | 2600.00 | 2600 | 2600.00 | 0.00 | |
| 10 | 3448 | 03-Apr-2024 | -200.00 | 2780.00 | 2580 | 2580.00 | 0.00 | |
| 11 | 3290 | 22-Feb-2024 | 0.00 | 1400.00 | 1400 | 1600.00 | -200.00 | |
| 12 | 3217 | 25-Jan-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 13 | 3139 | 20-Dec-2023 | -400.00 | 1800.00 | 1400 | 1400.00 | 0.00 | |
| 14 | 3024 | 25-Nov-2023 | -600.00 | 1000.00 | 400 | 800.00 | -400.00 | |
| 15 | 2685 | 07-Aug-2023 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 | |
| 16 | 2623 | 10-Jul-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 17 | 2530 | 26-May-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 18 | 2476 | 09-May-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 19 | 2152 | 18-Mar-2023 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 20 | 2087 | 23-Feb-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 21 | 1936 | 06-Dec-2022 | -800.00 | 2000.00 | 1200 | 1200.00 | 0.00 | |
| 22 | 1880 | 09-Nov-2022 | -200.00 | 1200.00 | 1000 | 1800.00 | -800.00 | |
| 23 | 1624 | 27-Jul-2022 | -200.00 | 350.00 | 150 | 350.00 | -200.00 | |
| 24 | 1569 | 30-Jun-2022 | 0.00 | 1400.00 | 1400 | 1600.00 | -200.00 | |
| 25 | 1248 | 30-Nov-2021 | 0.00 | 1500.00 | 1500 | 1500.00 | 0.00 |