Transaction Details
Lakshami Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3274 | 01-Oct-2024 | 2700.00 | 400.00 | 3100 | 400.00 | 2700.00 | |
| 2 | 2979 | 10-May-2024 | 2700.00 | 400.00 | 3100 | 400.00 | 2700.00 | |
| 3 | 2945 | 25-Apr-2024 | 2700.00 | 600.00 | 3300 | 600.00 | 2700.00 | |
| 4 | 2876 | 28-Mar-2024 | 2700.00 | 2000.00 | 4700 | 2000.00 | 2700.00 | |
| 5 | 2719 | 08-Feb-2024 | 2700.00 | 600.00 | 3300 | 600.00 | 2700.00 | |
| 6 | 2668 | 21-Jan-2024 | 2700.00 | 350.00 | 3050 | 350.00 | 2700.00 | |
| 7 | 2566 | 15-Dec-2023 | 2700.00 | 400.00 | 3100 | 400.00 | 2700.00 | |
| 8 | 2503 | 01-Dec-2023 | 2700.00 | 5000.00 | 7700 | 5000.00 | 2700.00 | |
| 9 | 2312 | 26-Aug-2023 | 2700.00 | 400.00 | 3100 | 400.00 | 2700.00 | |
| 10 | 2251 | 01-Aug-2023 | 2700.00 | 400.00 | 3100 | 400.00 | 2700.00 | |
| 11 | 2154 | 03-Jun-2023 | 2700.00 | 200.00 | 2900 | 200.00 | 2700.00 | |
| 12 | 2069 | 19-Apr-2023 | 2900.00 | 400.00 | 3300 | 600.00 | 2700.00 | |
| 13 | 1852 | 30-Dec-2022 | 2100.00 | 800.00 | 2900 | 0.00 | 2900.00 | |
| 14 | 1706 | 22-Oct-2022 | 3500.00 | 800.00 | 4300 | 2200.00 | 2100.00 | |
| 15 | 1692 | 09-Oct-2022 | 3500.00 | 600.00 | 4100 | 600.00 | 3500.00 | |
| 16 | 1685 | 01-Oct-2022 | 3500.00 | 600.00 | 4100 | 600.00 | 3500.00 | |
| 17 | 1666 | 24-Sep-2022 | 3500.00 | 2350.00 | 5850 | 2350.00 | 3500.00 | |
| 18 | 1380 | 01-Apr-2022 | 0.00 | 7500.00 | 7500 | 4000.00 | 3500.00 |