Transaction Details
Punj Education Computer Institute
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3069 | 25-Jun-2024 | 200.00 | 800.00 | 1000 | 0.00 | 1000.00 | |
2 | 3025 | 05-Jun-2024 | 1000.00 | 400.00 | 1400 | 1200.00 | 200.00 | |
3 | 3008 | 27-May-2024 | 800.00 | 400.00 | 1200 | 200.00 | 1000.00 | |
4 | 2897 | 05-Apr-2024 | 1000.00 | 1800.00 | 2800 | 2000.00 | 800.00 | |
5 | 2536 | 12-Dec-2023 | 0.00 | 8400.00 | 8400 | 7400.00 | 1000.00 | |
6 | 2365 | 16-Sep-2023 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
7 | 2349 | 13-Sep-2023 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
8 | 2246 | 27-Jul-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |