Transaction Details
HR Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3751 | 21-May-2025 | 2650.00 | 400.00 | 3050 | 400.00 | 2650.00 | |
| 2 | 3713 | 30-Apr-2025 | 2650.00 | 400.00 | 3050 | 400.00 | 2650.00 | |
| 3 | 3657 | 29-Mar-2025 | 2650.00 | 800.00 | 3450 | 800.00 | 2650.00 | |
| 4 | 3641 | 21-Mar-2025 | 2650.00 | 800.00 | 3450 | 800.00 | 2650.00 | |
| 5 | 3578 | 13-Feb-2025 | 2350.00 | 900.00 | 3250 | 600.00 | 2650.00 | |
| 6 | 3485 | 13-Jan-2025 | 2050.00 | 1500.00 | 3550 | 1200.00 | 2350.00 | |
| 7 | 3454 | 07-Jan-2025 | 1700.00 | 2150.00 | 3850 | 1800.00 | 2050.00 | |
| 8 | 3367 | 27-Nov-2024 | 1700.00 | 1000.00 | 2700 | 1000.00 | 1700.00 | |
| 9 | 3301 | 15-Oct-2024 | 1700.00 | 1100.00 | 2800 | 1100.00 | 1700.00 | |
| 10 | 3196 | 20-Aug-2024 | 1800.00 | 700.00 | 2500 | 1000.00 | 1500.00 | |
| 11 | 3154 | 01-Aug-2024 | 400.00 | 17800.00 | 18200 | 16400.00 | 1800.00 | |
| 12 | 3060 | 23-Sep-2024 | 1500.00 | 600.00 | 2100 | 400.00 | 1700.00 | |
| 13 | 2419 | 13-Oct-2023 | 400.00 | 400.00 | 800 | 400.00 | 400.00 | |
| 14 | 2366 | 16-Sep-2023 | 400.00 | 1000.00 | 1400 | 1000.00 | 400.00 | |
| 15 | 2301 | 22-Aug-2023 | 400.00 | 1550.00 | 1950 | 1550.00 | 400.00 | |
| 16 | 2244 | 27-Jul-2023 | 0.00 | 600.00 | 600 | 200.00 | 400.00 | |
| 17 | 2175 | 14-Jun-2023 | 200.00 | 400.00 | 600 | 600.00 | 0.00 | |
| 18 | 2104 | 10-May-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 19 | 2020 | 17-May-2023 | 0.00 | 800.00 | 800 | 600.00 | 200.00 |