Transaction Details
Albela Computer Academy
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3704 | 24-Apr-2025 | 0.00 | 3175.00 | 3175 | 3575.00 | -400.00 | |
| 2 | 3630 | 18-Mar-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 3 | 3550 | 31-Jan-2025 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 4 | 3471 | 11-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 3429 | 27-Dec-2024 | 1100.00 | 400.00 | 1500 | 1500.00 | 0.00 | |
| 6 | 3325 | 25-Oct-2024 | -300.00 | 3500.00 | 3200 | 2100.00 | 1100.00 | |
| 7 | 3203 | 22-Aug-2024 | -500.00 | 3200.00 | 2700 | 3000.00 | -300.00 | |
| 8 | 3176 | 07-Aug-2024 | -1100.00 | 1160.00 | 60 | 560.00 | -500.00 | |
| 9 | 3031 | 08-Jun-2024 | -500.00 | 975.00 | 475 | 1575.00 | -1100.00 | |
| 10 | 2880 | 01-Apr-2024 | -500.00 | 4800.00 | 4300 | 4800.00 | -500.00 | |
| 11 | 2776 | 24-Feb-2024 | 0.00 | 2400.00 | 2400 | 2900.00 | -500.00 | |
| 12 | 2633 | 10-Jan-2024 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 13 | 2514 | 03-Dec-2023 | 0.00 | 12700.00 | 12700 | 12700.00 | 0.00 | |
| 14 | 2335 | 06-Sep-2023 | 0.00 | 4000.00 | 4000 | 4000.00 | 0.00 |