Transaction Details
Progress Computer Institute
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 1753 | 29-Oct-2022 | 2020.00 | 230.00 | 2250 | 230.00 | 2020.00 | |
2 | 1510 | 21-Jun-2022 | 2020.00 | 2560.00 | 4580 | 2560.00 | 2020.00 | |
3 | 1461 | 30-May-2022 | 2100.00 | 370.00 | 2470 | 450.00 | 2020.00 | |
4 | 1357 | 27-Mar-2022 | 2740.00 | 0.00 | 2740 | 640.00 | 2100.00 | |
5 | 1271 | 04-Jan-2022 | 2580.00 | 960.00 | 3540 | 800.00 | 2740.00 | |
6 | 1157 | 09-Oct-2021 | 2580.00 | 1600.00 | 4180 | 1600.00 | 2580.00 | |
7 | 1131 | 18-Sep-2021 | 2580.00 | 640.00 | 3220 | 640.00 | 2580.00 | |
8 | 1104 | 26-Aug-2021 | 2580.00 | 480.00 | 3060 | 480.00 | 2580.00 | |
9 | 952 | 23-Mar-2021 | 2580.00 | 230.00 | 2810 | 230.00 | 2580.00 | |
10 | 843 | 13-Jan-2021 | 2420.00 | 1280.00 | 3700 | 1120.00 | 2580.00 | |
11 | 731 | 13-Oct-2020 | 4520.00 | 0.00 | 4520 | 2100.00 | 2420.00 | |
12 | 414 | 09-Oct-2019 | 5520.00 | 0.00 | 5520 | 1000.00 | 4520.00 | |
13 | 402 | 19-Sep-2019 | 5860.00 | 160.00 | 6020 | 500.00 | 5520.00 | |
14 | 386 | 09-Sep-2019 | 5060.00 | 800.00 | 5860 | 0.00 | 5860.00 | |
15 | 322 | 01-Aug-2019 | 4740.00 | 320.00 | 5060 | 0.00 | 5060.00 | |
16 | 290 | 02-Jul-2019 | 3140.00 | 1600.00 | 4740 | 0.00 | 4740.00 | |
17 | 223 | 29-Apr-2019 | 2820.00 | 320.00 | 3140 | 0.00 | 3140.00 | |
18 | 69 | 25-Jan-2019 | 160.00 | 2660.00 | 2820 | 0.00 | 2820.00 | |
19 | 68 | 24-Jan-2019 | 0.00 | 160.00 | 160 | 0.00 | 160.00 |