Transaction Details
SSC Computer And Typing Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3491 | 15-Jan-2025 | -745.00 | 400.00 | -345 | 0.00 | -345.00 | |
| 2 | 3275 | 01-Oct-2024 | -145.00 | 400.00 | 255 | 1000.00 | -745.00 | |
| 3 | 3188 | 16-Aug-2024 | -545.00 | 400.00 | -145 | 0.00 | -145.00 | |
| 4 | 2882 | 01-Apr-2024 | -1345.00 | 800.00 | -545 | 0.00 | -545.00 | |
| 5 | 2492 | 20-Nov-2023 | -745.00 | 3400.00 | 2655 | 4000.00 | -1345.00 | |
| 6 | 2196 | 26-Jun-2023 | -595.00 | 400.00 | -195 | 550.00 | -745.00 | |
| 7 | 1985 | 13-Mar-2023 | -150.00 | 315.00 | 165 | 760.00 | -595.00 | |
| 8 | 1944 | 24-Feb-2023 | -150.00 | 600.00 | 450 | 600.00 | -150.00 | |
| 9 | 1928 | 20-Feb-2023 | -350.00 | 4400.00 | 4050 | 4200.00 | -150.00 | |
| 10 | 1487 | 13-Jun-2022 | -750.00 | 400.00 | -350 | 0.00 | -350.00 | |
| 11 | 1338 | 07-Mar-2022 | -750.00 | 310.00 | -440 | 310.00 | -750.00 | |
| 12 | 1153 | 04-Oct-2021 | -1120.00 | 370.00 | -750 | 0.00 | -750.00 | |
| 13 | 1123 | 11-Sep-2021 | -1600.00 | 480.00 | -1120 | 0.00 | -1120.00 | |
| 14 | 1024 | 29-Jun-2021 | 0.00 | 800.00 | 800 | 2400.00 | -1600.00 | |
| 15 | 929 | 09-Mar-2021 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
| 16 | 751 | 19-Oct-2020 | 0.00 | 2080.00 | 2080 | 2080.00 | 0.00 | |
| 17 | 732 | 09-Oct-2020 | 0.00 | 1440.00 | 1440 | 1440.00 | 0.00 | |
| 18 | 537 | 05-Feb-2020 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 19 | 412 | 26-Sep-2019 | 0.00 | 960.00 | 960 | 960.00 | 0.00 | |
| 20 | 342 | 14-Aug-2019 | 0.00 | 8200.00 | 8200 | 8200.00 | 0.00 |