Transaction Details
Om Sai Study Circle
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3663 | 02-Apr-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 2 | 3659 | 29-Mar-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 3 | 3445 | 07-Jan-2025 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 4 | 3307 | 21-Oct-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 5 | 3165 | 06-Aug-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 6 | 3111 | 15-Jul-2024 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 7 | 3047 | 16-Sep-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 8 | 2954 | 01-May-2024 | -200.00 | 600.00 | 400 | 400.00 | 0.00 | |
| 9 | 2893 | 02-Apr-2024 | -400.00 | 400.00 | 0 | 200.00 | -200.00 | |
| 10 | 2792 | 18-Mar-2024 | -400.00 | 26000.00 | 25600 | 26000.00 | -400.00 | |
| 11 | 2773 | 22-Feb-2024 | -1100.00 | 1200.00 | 100 | 500.00 | -400.00 | |
| 12 | 2751 | 14-Feb-2024 | -1100.00 | 800.00 | -300 | 800.00 | -1100.00 | |
| 13 | 2728 | 08-Feb-2024 | -1100.00 | 1600.00 | 500 | 1600.00 | -1100.00 | |
| 14 | 2689 | 27-Jan-2024 | -1100.00 | 1400.00 | 300 | 1400.00 | -1100.00 | |
| 15 | 2646 | 13-Jan-2024 | -1100.00 | 400.00 | -700 | 400.00 | -1100.00 | |
| 16 | 2601 | 04-Jan-2024 | -23900.00 | 23000.00 | -900 | 200.00 | -1100.00 | |
| 17 | 2580 | 19-Dec-2023 | 0.00 | 29400.00 | 29400 | 53300.00 | -23900.00 |