Transaction Details
Galaxy Computer Training Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4555 | 17-Apr-2026 | 1350.00 | 800.00 | 2150 | 0.00 | 2150.00 | |
| 2 | 4184 | 20-Nov-2025 | 1150.00 | 1000.00 | 2150 | 800.00 | 1350.00 | |
| 3 | 4131 | 05-Nov-2025 | 1350.00 | 600.00 | 1950 | 800.00 | 1150.00 | |
| 4 | 4083 | 29-Oct-2025 | 1150.00 | 1800.00 | 2950 | 1600.00 | 1350.00 | |
| 5 | 4038 | 07-Oct-2025 | 1150.00 | 400.00 | 1550 | 400.00 | 1150.00 | |
| 6 | 4015 | 20-Sep-2025 | 1350.00 | 600.00 | 1950 | 800.00 | 1150.00 | |
| 7 | 3951 | 22-Aug-2025 | 1350.00 | 400.00 | 1750 | 400.00 | 1350.00 | |
| 8 | 3740 | 15-May-2025 | 1350.00 | 1200.00 | 2550 | 1200.00 | 1350.00 | |
| 9 | 3600 | 04-Mar-2025 | 1150.00 | 600.00 | 1750 | 400.00 | 1350.00 | |
| 10 | 3504 | 17-Jan-2025 | 1150.00 | 800.00 | 1950 | 800.00 | 1150.00 | |
| 11 | 3220 | 30-Aug-2024 | 1150.00 | 400.00 | 1550 | 400.00 | 1150.00 | |
| 12 | 2975 | 08-May-2024 | 1150.00 | 1200.00 | 2350 | 1200.00 | 1150.00 | |
| 13 | 2944 | 25-Apr-2024 | 1150.00 | 400.00 | 1550 | 400.00 | 1150.00 | |
| 14 | 2925 | 18-Apr-2024 | 1150.00 | 400.00 | 1550 | 400.00 | 1150.00 | |
| 15 | 2838 | 24-Mar-2024 | 1150.00 | 13000.00 | 14150 | 13000.00 | 1150.00 | |
| 16 | 2555 | 14-Dec-2023 | 950.00 | 5200.00 | 6150 | 5000.00 | 1150.00 | |
| 17 | 2453 | 12-Nov-2023 | 1150.00 | 14200.00 | 15350 | 14400.00 | 950.00 | |
| 18 | 2430 | 14-Oct-2023 | 150.00 | 6000.00 | 6150 | 5000.00 | 1150.00 | |
| 19 | 2410 | 06-Oct-2023 | 150.00 | 2000.00 | 2150 | 2000.00 | 150.00 | |
| 20 | 2180 | 15-Jun-2023 | -300.00 | 450.00 | 150 | 0.00 | 150.00 | |
| 21 | 2174 | 14-Jun-2023 | 0.00 | 500.00 | 500 | 800.00 | -300.00 | |
| 22 | 2038 | 03-Apr-2023 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 |