Transaction Details
Smriti Computer Academy
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3035 | 08-Jun-2024 | 12430.00 | 15840.00 | 28270 | 12000.00 | 16270.00 | |
| 2 | 2663 | 18-Jan-2024 | 7630.00 | 24800.00 | 32430 | 20000.00 | 12430.00 | |
| 3 | 2208 | 04-Jul-2023 | 7230.00 | 2400.00 | 9630 | 2000.00 | 7630.00 | |
| 4 | 2165 | 12-Jun-2023 | 3770.00 | 4960.00 | 8730 | 1500.00 | 7230.00 | |
| 5 | 2099 | 09-May-2023 | 0.00 | 3520.00 | 3520 | 1500.00 | 2020.00 | |
| 6 | 2035 | 24-May-2023 | 2020.00 | 11750.00 | 13770 | 10000.00 | 3770.00 | |
| 7 | 2033 | 31-Mar-2023 | 1160.00 | 1600.00 | 2760 | 2760.00 | 0.00 | |
| 8 | 1911 | 12-Feb-2023 | 0.00 | 1160.00 | 1160 | 0.00 | 1160.00 | |
| 9 | 1808 | 22-Nov-2022 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 10 | 1661 | 24-Sep-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 11 | 1591 | 06-Aug-2022 | 0.00 | 640.00 | 640 | 640.00 | 0.00 | |
| 12 | 1515 | 28-Jun-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 13 | 1475 | 03-Jun-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 14 | 1445 | 19-May-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 15 | 1432 | 09-May-2022 | 0.00 | 360.00 | 360 | 360.00 | 0.00 | |
| 16 | 1405 | 30-Apr-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 17 | 1403 | 22-Apr-2022 | 0.00 | 160.00 | 160 | 160.00 | 0.00 | |
| 18 | 1385 | 08-Apr-2022 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 19 | 1325 | 25-Feb-2022 | 0.00 | 165.00 | 165 | 165.00 | 0.00 | |
| 20 | 1301 | 01-Feb-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 |