Transaction Details
Lakshya Computer Training Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4417 | 10-Feb-2026 | -1200.00 | 1600.00 | 400 | 1400.00 | -1000.00 | |
| 2 | 4345 | 03-Jan-2026 | 0.00 | 1800.00 | 1800 | 3000.00 | -1200.00 | |
| 3 | 4032 | 07-Oct-2025 | -200.00 | 1200.00 | 1000 | 1000.00 | 0.00 | |
| 4 | 3982 | 01-Sep-2025 | 0.00 | 1800.00 | 1800 | 2000.00 | -200.00 | |
| 5 | 3882 | 29-Jul-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 6 | 3845 | 10-Jul-2025 | -800.00 | 1800.00 | 1000 | 1000.00 | 0.00 | |
| 7 | 3712 | 28-Apr-2025 | 200.00 | 1200.00 | 1400 | 2200.00 | -800.00 | |
| 8 | 3636 | 21-Mar-2025 | 0.00 | 1200.00 | 1200 | 1000.00 | 200.00 | |
| 9 | 3606 | 06-Mar-2025 | 800.00 | 2000.00 | 2800 | 2800.00 | 0.00 | |
| 10 | 3534 | 27-Jan-2025 | 200.00 | 600.00 | 800 | 0.00 | 800.00 | |
| 11 | 3498 | 17-Jan-2025 | 0.00 | 1200.00 | 1200 | 1000.00 | 200.00 | |
| 12 | 2847 | 27-Mar-2024 | 100.00 | 1000.00 | 1100 | 1100.00 | 0.00 | |
| 13 | 2645 | 13-Jan-2024 | 0.00 | 100.00 | 100 | 0.00 | 100.00 | |
| 14 | 2572 | 16-Dec-2023 | -200.00 | 4200.00 | 4000 | 4000.00 | 0.00 | |
| 15 | 2252 | 01-Aug-2023 | -600.00 | 400.00 | -200 | 0.00 | -200.00 | |
| 16 | 2163 | 12-Jun-2023 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 | |
| 17 | 2045 | 06-Apr-2023 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 18 | 2015 | 21-Mar-2023 | -400.00 | 5600.00 | 5200 | 5200.00 | 0.00 | |
| 19 | 1938 | 21-Feb-2023 | 0.00 | 3600.00 | 3600 | 4000.00 | -400.00 | |
| 20 | 1882 | 23-Jan-2023 | 0.00 | 3400.00 | 3400 | 3400.00 | 0.00 | |
| 21 | 1877 | 13-Jan-2023 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 |