Transaction Details
Smart Computer Training Centre
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3645 | 22-Mar-2025 | 2200.00 | 400.00 | 2600 | 100.00 | 2500.00 | |
2 | 3607 | 06-Mar-2025 | 1800.00 | 400.00 | 2200 | 0.00 | 2200.00 | |
3 | 3513 | 22-Jan-2025 | 1400.00 | 400.00 | 1800 | 0.00 | 1800.00 | |
4 | 3316 | 23-Oct-2024 | 1800.00 | 600.00 | 2400 | 1000.00 | 1400.00 | |
5 | 3178 | 12-Aug-2024 | 1400.00 | 400.00 | 1800 | 0.00 | 1800.00 | |
6 | 3073 | 29-Jun-2024 | 1400.00 | 400.00 | 1800 | 400.00 | 1400.00 | |
7 | 3026 | 05-Jun-2024 | 1400.00 | 600.00 | 2000 | 600.00 | 1400.00 | |
8 | 2913 | 13-Apr-2024 | 6800.00 | 400.00 | 7200 | 5800.00 | 1400.00 | |
9 | 2864 | 28-Mar-2024 | 0.00 | 9800.00 | 9800 | 3000.00 | 6800.00 |