Transaction Details
Gurukul Study Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2287 | 16-Aug-2023 | 100.00 | 800.00 | 900 | 800.00 | 100.00 | |
| 2 | 2035 | 31-Mar-2023 | 100.00 | 400.00 | 500 | 400.00 | 100.00 | |
| 3 | 1754 | 29-Oct-2022 | 0.00 | 1000.00 | 1000 | 900.00 | 100.00 | |
| 4 | 1568 | 22-Jul-2022 | 0.00 | 320.00 | 320 | 320.00 | 0.00 | |
| 5 | 1187 | 22-Oct-2021 | -20.00 | 320.00 | 300 | 300.00 | 0.00 | |
| 6 | 1050 | 13-Jul-2021 | 0.00 | 480.00 | 480 | 500.00 | -20.00 | |
| 7 | 950 | 22-Mar-2021 | 140.00 | 640.00 | 780 | 780.00 | 0.00 | |
| 8 | 856 | 18-Jan-2021 | 250.00 | 390.00 | 640 | 500.00 | 140.00 | |
| 9 | 804 | 15-Dec-2020 | 270.00 | 480.00 | 750 | 500.00 | 250.00 | |
| 10 | 552 | 22-Feb-2020 | -620.00 | 890.00 | 270 | 0.00 | 270.00 | |
| 11 | 463 | 27-Nov-2019 | 670.00 | 210.00 | 880 | 1500.00 | -620.00 | |
| 12 | 362 | 26-Aug-2019 | 190.00 | 480.00 | 670 | 0.00 | 670.00 | |
| 13 | 319 | 25-Jul-2019 | -20.00 | 210.00 | 190 | 0.00 | 190.00 | |
| 14 | 237 | 16-May-2019 | 0.00 | 480.00 | 480 | 500.00 | -20.00 |