Transaction Details
Topper Choice Computer Class
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4371 | 27-Jan-2026 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 2 | 4295 | 16-Dec-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 3 | 3799 | 23-Jun-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 4 | 3594 | 27-Feb-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 3575 | 13-Feb-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 6 | 3104 | 15-Jul-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 7 | 3055 | 20-Sep-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 8 | 2894 | 02-Apr-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 9 | 2833 | 24-Mar-2024 | 0.00 | 10800.00 | 10800 | 10800.00 | 0.00 | |
| 10 | 2720 | 08-Feb-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 11 | 2711 | 31-Jan-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 12 | 2642 | 12-Jan-2024 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 13 | 2534 | 11-Dec-2023 | -400.00 | 21200.00 | 20800 | 21200.00 | -400.00 | |
| 14 | 2450 | 12-Nov-2023 | 0.00 | 28600.00 | 28600 | 29000.00 | -400.00 |