Transaction Details
Gurukul Computer Academy
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3065 | 25-Jun-2024 | -1100.00 | 400.00 | -700 | 0.00 | -700.00 | |
2 | 2842 | 27-Mar-2024 | -1100.00 | 1750.00 | 650 | 1750.00 | -1100.00 | |
3 | 2676 | 21-Jan-2024 | -1300.00 | 200.00 | -1100 | 0.00 | -1100.00 | |
4 | 2554 | 14-Dec-2023 | -2700.00 | 4600.00 | 1900 | 3200.00 | -1300.00 | |
5 | 2455 | 12-Nov-2023 | -200.00 | 17800.00 | 17600 | 20300.00 | -2700.00 | |
6 | 1722 | 29-Oct-2022 | 0.00 | 1200.00 | 1200 | 1400.00 | -200.00 |