Transaction Details
Maa Durga Computer Training Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3447 | 07-Jan-2025 | 0.00 | 400.00 | 400 | 200.00 | 200.00 | |
| 2 | 3177 | 12-Aug-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 3 | 3163 | 07-Aug-2024 | 1600.00 | 0.00 | 1600 | 1600.00 | 0.00 | |
| 4 | 2873 | 28-Mar-2024 | 400.00 | 1200.00 | 1600 | 0.00 | 1600.00 | |
| 5 | 2738 | 12-Feb-2024 | 1000.00 | 600.00 | 1600 | 1200.00 | 400.00 | |
| 6 | 2625 | 10-Jan-2024 | -800.00 | 1800.00 | 1000 | 0.00 | 1000.00 | |
| 7 | 2552 | 14-Dec-2023 | 270.00 | 2200.00 | 2470 | 3270.00 | -800.00 | |
| 8 | 2423 | 14-Oct-2023 | 400.00 | 1870.00 | 2270 | 2000.00 | 270.00 | |
| 9 | 2333 | 06-Sep-2023 | 600.00 | 400.00 | 1000 | 600.00 | 400.00 | |
| 10 | 2144 | 01-Jun-2023 | 200.00 | 1600.00 | 1800 | 1200.00 | 600.00 | |
| 11 | 1851 | 30-Dec-2022 | 0.00 | 1000.00 | 1000 | 800.00 | 200.00 | |
| 12 | 1821 | 29-Nov-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 13 | 1771 | 04-Nov-2022 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 14 | 1557 | 16-Jul-2022 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 15 | 1545 | 09-Jul-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 |