Transaction Details
Albela Computer Academy
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3031 | 08-Jun-2024 | -500.00 | 975.00 | 475 | 1575.00 | -1100.00 | |
2 | 2880 | 01-Apr-2024 | -500.00 | 4800.00 | 4300 | 4800.00 | -500.00 | |
3 | 2776 | 24-Feb-2024 | 0.00 | 2400.00 | 2400 | 2900.00 | -500.00 | |
4 | 2633 | 10-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
5 | 2514 | 03-Dec-2023 | 0.00 | 12700.00 | 12700 | 12700.00 | 0.00 | |
6 | 2335 | 06-Sep-2023 | 0.00 | 4000.00 | 4000 | 4000.00 | 0.00 |