Transaction Details
UP-Tech Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3664 | 02-Apr-2025 | -1340.00 | 800.00 | -540 | 0.00 | -540.00 | |
| 2 | 3639 | 21-Mar-2025 | -1260.00 | 320.00 | -940 | 400.00 | -1340.00 | |
| 3 | 3523 | 22-Jan-2025 | -440.00 | 580.00 | 140 | 1400.00 | -1260.00 | |
| 4 | 3496 | 16-Jan-2025 | 0.00 | 960.00 | 960 | 1400.00 | -440.00 | |
| 5 | 3450 | 07-Jan-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 6 | 3438 | 27-Dec-2024 | -130.00 | 800.00 | 670 | 670.00 | 0.00 | |
| 7 | 3366 | 27-Nov-2024 | -290.00 | 160.00 | -130 | 0.00 | -130.00 | |
| 8 | 3358 | 21-Nov-2024 | 510.00 | 1600.00 | 2110 | 2400.00 | -290.00 | |
| 9 | 3306 | 21-Oct-2024 | 670.00 | 320.00 | 990 | 480.00 | 510.00 | |
| 10 | 3272 | 30-Sep-2024 | 670.00 | 320.00 | 990 | 320.00 | 670.00 | |
| 11 | 3148 | 31-Jul-2024 | 750.00 | 320.00 | 1070 | 400.00 | 670.00 | |
| 12 | 3004 | 21-May-2024 | 910.00 | 800.00 | 1710 | 960.00 | 750.00 | |
| 13 | 2890 | 02-Apr-2024 | 910.00 | 320.00 | 1230 | 320.00 | 910.00 | |
| 14 | 2810 | 21-Mar-2024 | 1440.00 | 18720.00 | 20160 | 19250.00 | 910.00 | |
| 15 | 2756 | 14-Feb-2024 | 0.00 | 3840.00 | 3840 | 2400.00 | 1440.00 | |
| 16 | 2682 | 27-Jan-2024 | -40.00 | 2080.00 | 2040 | 2040.00 | 0.00 | |
| 17 | 2655 | 17-Jan-2024 | -1000.00 | 960.00 | -40 | 0.00 | -40.00 | |
| 18 | 2617 | 10-Jan-2024 | -1800.00 | 800.00 | -1000 | 0.00 | -1000.00 | |
| 19 | 2542 | 13-Dec-2023 | -7180.00 | 9280.00 | 2100 | 3900.00 | -1800.00 | |
| 20 | 2494 | 20-Nov-2023 | 900.00 | 57920.00 | 58820 | 66000.00 | -7180.00 | |
| 21 | 2316 | 29-Aug-2023 | 260.00 | 640.00 | 900 | 0.00 | 900.00 | |
| 22 | 2243 | 27-Jul-2023 | 180.00 | 480.00 | 660 | 400.00 | 260.00 | |
| 23 | 2221 | 11-Jul-2023 | 300.00 | 1280.00 | 1580 | 1400.00 | 180.00 | |
| 24 | 2017 | 17-May-2023 | 580.00 | 1920.00 | 2500 | 2200.00 | 300.00 | |
| 25 | 1926 | 18-Feb-2023 | 1520.00 | 4060.00 | 5580 | 5000.00 | 580.00 | |
| 26 | 1500 | 16-Jun-2022 | 1500.00 | 1120.00 | 2620 | 1100.00 | 1520.00 | |
| 27 | 1452 | 20-May-2022 | 540.00 | 960.00 | 1500 | 0.00 | 1500.00 | |
| 28 | 1447 | 19-May-2022 | 1880.00 | 1760.00 | 3640 | 3100.00 | 540.00 | |
| 29 | 1169 | 13-Oct-2021 | 1980.00 | 2560.00 | 4540 | 2660.00 | 1880.00 | |
| 30 | 1118 | 22-Jun-2021 | 2360.00 | 640.00 | 3000 | 1160.00 | 1840.00 | |
| 31 | 1078 | 06-Aug-2021 | 1840.00 | 640.00 | 2480 | 500.00 | 1980.00 | |
| 32 | 988 | 12-Jun-2021 | 2380.00 | 800.00 | 3180 | 820.00 | 2360.00 | |
| 33 | 966 | 10-Apr-2021 | 2960.00 | 1280.00 | 4240 | 1860.00 | 2380.00 | |
| 34 | 895 | 10-Feb-2021 | 3160.00 | 1120.00 | 4280 | 1320.00 | 2960.00 | |
| 35 | 824 | 24-Dec-2020 | 3200.00 | 960.00 | 4160 | 1000.00 | 3160.00 | |
| 36 | 802 | 11-Dec-2020 | 3380.00 | 1920.00 | 5300 | 2100.00 | 3200.00 | |
| 37 | 772 | 07-Nov-2020 | 3380.00 | 320.00 | 3700 | 320.00 | 3380.00 | |
| 38 | 750 | 17-Oct-2020 | 3760.00 | 1120.00 | 4880 | 1500.00 | 3380.00 | |
| 39 | 673 | 05-Sep-2020 | 3760.00 | 320.00 | 4080 | 320.00 | 3760.00 | |
| 40 | 571 | 18-Mar-2020 | 3860.00 | 2400.00 | 6260 | 2500.00 | 3760.00 | |
| 41 | 522 | 22-Jan-2020 | 4660.00 | 200.00 | 4860 | 1000.00 | 3860.00 | |
| 42 | 490 | 19-Dec-2019 | 1860.00 | 6800.00 | 8660 | 4000.00 | 4660.00 | |
| 43 | 387 | 10-Sep-2019 | 1760.00 | 1600.00 | 3360 | 1500.00 | 1860.00 | |
| 44 | 295 | 05-Jul-2019 | 1600.00 | 160.00 | 1760 | 0.00 | 1760.00 | |
| 45 | 284 | 28-Jun-2019 | 1680.00 | 1920.00 | 3600 | 2000.00 | 1600.00 | |
| 46 | 116 | 26-Feb-2019 | 1360.00 | 480.00 | 1840 | 160.00 | 1680.00 | |
| 47 | 108 | 21-Feb-2019 | 1200.00 | 160.00 | 1360 | 0.00 | 1360.00 | |
| 48 | 98 | 14-Feb-2019 | 0.00 | 11520.00 | 11520 | 10320.00 | 1200.00 |