Transaction Details
Punj Education Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4462 | 26-Feb-2026 | -800.00 | 1400.00 | 600 | 1000.00 | -400.00 | |
| 2 | 4309 | 18-Dec-2025 | -200.00 | 2400.00 | 2200 | 3000.00 | -800.00 | |
| 3 | 3861 | 23-Jul-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 4 | 3781 | 09-Jun-2025 | -400.00 | 900.00 | 500 | 500.00 | 0.00 | |
| 5 | 3616 | 17-Mar-2025 | 0.00 | 2600.00 | 2600 | 3000.00 | -400.00 | |
| 6 | 3510 | 22-Jan-2025 | -400.00 | 400.00 | 0 | 0.00 | 0.00 | |
| 7 | 3424 | 26-Dec-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 8 | 3402 | 16-Dec-2024 | -600.00 | 600.00 | 0 | 0.00 | 0.00 | |
| 9 | 3383 | 07-Dec-2024 | -200.00 | 600.00 | 400 | 1000.00 | -600.00 | |
| 10 | 3359 | 21-Nov-2024 | 1600.00 | 800.00 | 2400 | 2600.00 | -200.00 | |
| 11 | 3127 | 26-Jul-2024 | 1000.00 | 600.00 | 1600 | 0.00 | 1600.00 | |
| 12 | 3069 | 25-Jun-2024 | 200.00 | 800.00 | 1000 | 0.00 | 1000.00 | |
| 13 | 3025 | 05-Jun-2024 | 1000.00 | 400.00 | 1400 | 1200.00 | 200.00 | |
| 14 | 3008 | 27-May-2024 | 800.00 | 400.00 | 1200 | 200.00 | 1000.00 | |
| 15 | 2897 | 05-Apr-2024 | 1000.00 | 1800.00 | 2800 | 2000.00 | 800.00 | |
| 16 | 2536 | 12-Dec-2023 | 0.00 | 8400.00 | 8400 | 7400.00 | 1000.00 | |
| 17 | 2365 | 16-Sep-2023 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 18 | 2349 | 13-Sep-2023 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 19 | 2246 | 27-Jul-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |