Transaction Details
M.Tech Computer Education Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3010 | 27-May-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 2 | 2865 | 28-Mar-2024 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 3 | 2760 | 15-Feb-2024 | -10.00 | 1200.00 | 1190 | 1190.00 | 0.00 | |
| 4 | 2563 | 14-Dec-2023 | -10.00 | 1600.00 | 1590 | 1600.00 | -10.00 | |
| 5 | 2493 | 20-Nov-2023 | -10.00 | 3000.00 | 2990 | 3000.00 | -10.00 | |
| 6 | 2362 | 15-Sep-2023 | 90.00 | 400.00 | 490 | 500.00 | -10.00 | |
| 7 | 2277 | 11-Aug-2023 | -110.00 | 400.00 | 290 | 200.00 | 90.00 | |
| 8 | 2242 | 27-Jul-2023 | -150.00 | 640.00 | 490 | 600.00 | -110.00 | |
| 9 | 2089 | 29-Apr-2023 | 30.00 | 320.00 | 350 | 500.00 | -150.00 | |
| 10 | 1932 | 21-Feb-2023 | -290.00 | 320.00 | 30 | 0.00 | 30.00 | |
| 11 | 1718 | 22-Oct-2022 | -1250.00 | 960.00 | -290 | 0.00 | -290.00 | |
| 12 | 1680 | 29-Sep-2022 | -1570.00 | 320.00 | -1250 | 0.00 | -1250.00 | |
| 13 | 1565 | 21-Jul-2022 | -1800.00 | 230.00 | -1570 | 0.00 | -1570.00 | |
| 14 | 1346 | 12-Mar-2022 | 0.00 | 270.00 | 270 | 2070.00 | -1800.00 | |
| 15 | 1225 | 30-Nov-2021 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 |