Transaction Details
SS Computer Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4162 | 17-Nov-2025 | 700.00 | 1000.00 | 1700 | 1000.00 | 700.00 | |
| 2 | 4148 | 11-Nov-2025 | 700.00 | 3400.00 | 4100 | 3400.00 | 700.00 | |
| 3 | 4077 | 29-Oct-2025 | 700.00 | 3600.00 | 4300 | 3600.00 | 700.00 | |
| 4 | 3691 | 15-Apr-2025 | 700.00 | 2000.00 | 2700 | 2000.00 | 700.00 | |
| 5 | 3612 | 11-Mar-2025 | 700.00 | 200.00 | 900 | 200.00 | 700.00 | |
| 6 | 3567 | 07-Feb-2025 | 700.00 | 400.00 | 1100 | 400.00 | 700.00 | |
| 7 | 3557 | 04-Feb-2025 | 600.00 | 1000.00 | 1600 | 900.00 | 700.00 | |
| 8 | 3518 | 22-Jan-2025 | 600.00 | 400.00 | 1000 | 400.00 | 600.00 | |
| 9 | 3407 | 20-Dec-2024 | 600.00 | 400.00 | 1000 | 400.00 | 600.00 | |
| 10 | 3374 | 30-Nov-2024 | 1600.00 | 0.00 | 1600 | 1000.00 | 600.00 | |
| 11 | 3290 | 14-Oct-2024 | 1200.00 | 2200.00 | 3400 | 1800.00 | 1600.00 | |
| 12 | 3216 | 30-Aug-2024 | 1400.00 | 800.00 | 2200 | 1000.00 | 1200.00 | |
| 13 | 2914 | 13-Apr-2024 | 2000.00 | 1400.00 | 3400 | 2000.00 | 1400.00 | |
| 14 | 2826 | 23-Mar-2024 | 0.00 | 3800.00 | 3800 | 1800.00 | 2000.00 | |
| 15 | 2781 | 26-Feb-2024 | 1400.00 | 1000.00 | 2400 | 2400.00 | 0.00 | |
| 16 | 2723 | 08-Feb-2024 | 1000.00 | 400.00 | 1400 | 0.00 | 1400.00 | |
| 17 | 2658 | 17-Jan-2024 | 600.00 | 400.00 | 1000 | 0.00 | 1000.00 | |
| 18 | 2550 | 14-Dec-2023 | 0.00 | 600.00 | 600 | 0.00 | 600.00 | |
| 19 | 2522 | 05-Dec-2023 | -200.00 | 4200.00 | 4000 | 4000.00 | 0.00 | |
| 20 | 2426 | 14-Oct-2023 | -1000.00 | 800.00 | -200 | 0.00 | -200.00 | |
| 21 | 2420 | 14-Oct-2023 | -1000.00 | 4000.00 | 3000 | 4000.00 | -1000.00 | |
| 22 | 2330 | 04-Sep-2023 | 0.00 | 1000.00 | 1000 | 2000.00 | -1000.00 |