Transaction Details
Maa Gyatri Computer Institute
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3483 | 13-Jan-2025 | -1300.00 | 400.00 | -900 | 0.00 | -900.00 | |
2 | 3114 | 16-Jul-2024 | -1500.00 | 200.00 | -1300 | 0.00 | -1300.00 | |
3 | 2868 | 28-Mar-2024 | -1300.00 | 2800.00 | 1500 | 3000.00 | -1500.00 | |
4 | 2603 | 04-Jan-2024 | 0.00 | 6200.00 | 6200 | 7500.00 | -1300.00 | |
5 | 1732 | 27-Oct-2022 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 |