Transaction Details
Gurukul Commercial Institute
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 2195 | 26-Jun-2023 | -1000.00 | 1400.00 | 400 | 1000.00 | -600.00 | |
2 | 2190 | 22-Jun-2023 | 200.00 | 2800.00 | 3000 | 4000.00 | -1000.00 | |
3 | 2161 | 10-Jun-2023 | -400.00 | 6600.00 | 6200 | 6000.00 | 200.00 | |
4 | 2155 | 05-Jun-2023 | -1800.00 | 1400.00 | -400 | 0.00 | -400.00 | |
5 | 2145 | 01-Jun-2023 | -400.00 | 1600.00 | 1200 | 3000.00 | -1800.00 | |
6 | 2141 | 30-May-2023 | -200.00 | 2800.00 | 2600 | 3000.00 | -400.00 | |
7 | 2140 | 27-May-2023 | -2000.00 | 1800.00 | -200 | 0.00 | -200.00 | |
8 | 2096 | 08-May-2023 | -200.00 | 200.00 | 0 | 1000.00 | -1000.00 | |
9 | 2088 | 02-May-2023 | -800.00 | 600.00 | -200 | 0.00 | -200.00 | |
10 | 2062 | 17-Apr-2023 | 0.00 | 200.00 | 200 | 1000.00 | -800.00 | |
11 | 2037 | 25-May-2023 | -1200.00 | 2200.00 | 1000 | 3000.00 | -2000.00 | |
12 | 2031 | 22-May-2023 | -1000.00 | 2800.00 | 1800 | 3000.00 | -1200.00 |