Transaction Details
Youth Computer Academy
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4413 | 09-Feb-2026 | 200.00 | 600.00 | 800 | 200.00 | 600.00 | |
| 2 | 4053 | 13-Oct-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 3 | 4042 | 07-Oct-2025 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 4 | 4009 | 15-Sep-2025 | 200.00 | 400.00 | 600 | 400.00 | 200.00 | |
| 5 | 3986 | 01-Sep-2025 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 6 | 3969 | 27-Aug-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 7 | 3795 | 23-Jun-2025 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 8 | 3760 | 27-May-2025 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 9 | 3674 | 08-Apr-2025 | 0.00 | 400.00 | 400 | 600.00 | -200.00 | |
| 10 | 3337 | 12-Nov-2024 | -100.00 | 400.00 | 300 | 200.00 | 100.00 | |
| 11 | 3225 | 03-Sep-2024 | 0.00 | 400.00 | 400 | 500.00 | -100.00 | |
| 12 | 3150 | 31-Jul-2024 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 13 | 3103 | 15-Jul-2024 | 0.00 | 400.00 | 400 | 600.00 | -200.00 | |
| 14 | 3063 | 25-Jun-2024 | 0.00 | 300.00 | 300 | 300.00 | 0.00 | |
| 15 | 2831 | 24-Mar-2024 | 400.00 | 10000.00 | 10400 | 10400.00 | 0.00 | |
| 16 | 2765 | 15-Feb-2024 | 0.00 | 800.00 | 800 | 400.00 | 400.00 | |
| 17 | 2635 | 12-Jan-2024 | -1200.00 | 12800.00 | 11600 | 11600.00 | 0.00 | |
| 18 | 2471 | 15-Nov-2023 | 0.00 | 18800.00 | 18800 | 20000.00 | -1200.00 | |
| 19 | 2412 | 07-Jan-2025 | 100.00 | 400.00 | 500 | 500.00 | 0.00 | |
| 20 | 2064 | 17-Apr-2023 | -200.00 | 400.00 | 200 | 200.00 | 0.00 | |
| 21 | 1952 | 28-Feb-2023 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 22 | 1720 | 22-Oct-2022 | 0.00 | 2400.00 | 2400 | 3000.00 | -600.00 |