Transaction Details
Sankalp Computer Class
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4637 | 02-Jun-2026 | -300.00 | 600.00 | 300 | 600.00 | -300.00 | |
| 2 | 4539 | 15-Apr-2026 | -300.00 | 600.00 | 300 | 600.00 | -300.00 | |
| 3 | 4487 | 11-Mar-2026 | -300.00 | 400.00 | 100 | 400.00 | -300.00 | |
| 4 | 4439 | 19-Feb-2026 | -300.00 | 600.00 | 300 | 600.00 | -300.00 | |
| 5 | 4347 | 03-Jan-2026 | -300.00 | 400.00 | 100 | 400.00 | -300.00 | |
| 6 | 4290 | 16-Dec-2025 | -300.00 | 400.00 | 100 | 400.00 | -300.00 | |
| 7 | 4209 | 25-Nov-2025 | -300.00 | 800.00 | 500 | 800.00 | -300.00 | |
| 8 | 4175 | 19-Nov-2025 | -300.00 | 1800.00 | 1500 | 1800.00 | -300.00 | |
| 9 | 4153 | 11-Nov-2025 | -300.00 | 1000.00 | 700 | 1000.00 | -300.00 | |
| 10 | 4133 | 05-Nov-2025 | -300.00 | 1200.00 | 900 | 1200.00 | -300.00 | |
| 11 | 4093 | 30-Oct-2025 | -300.00 | 800.00 | 500 | 800.00 | -300.00 | |
| 12 | 4061 | 14-Oct-2025 | -300.00 | 1200.00 | 900 | 1200.00 | -300.00 | |
| 13 | 4006 | 15-Sep-2025 | 0.00 | 400.00 | 400 | 700.00 | -300.00 | |
| 14 | 3936 | 19-Aug-2025 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 15 | 3894 | 02-Aug-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 16 | 3841 | 08-Jul-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 17 | 3680 | 11-Apr-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 18 | 3638 | 21-Mar-2025 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 19 | 3530 | 24-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 20 | 3481 | 13-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 21 | 3413 | 26-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 22 | 3391 | 09-Dec-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 23 | 3270 | 30-Sep-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 24 | 3135 | 26-Jul-2024 | -200.00 | 600.00 | 400 | 200.00 | 200.00 | |
| 25 | 3107 | 15-Jul-2024 | 0.00 | 200.00 | 200 | 400.00 | -200.00 | |
| 26 | 3058 | 18-Jun-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 27 | 3045 | 16-Sep-2024 | 200.00 | 800.00 | 1000 | 1000.00 | 0.00 | |
| 28 | 2929 | 18-Apr-2024 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 29 | 2795 | 19-Mar-2024 | 0.00 | 5200.00 | 5200 | 5200.00 | 0.00 | |
| 30 | 2752 | 14-Feb-2024 | -200.00 | 800.00 | 600 | 600.00 | 0.00 | |
| 31 | 2707 | 31-Jan-2024 | -400.00 | 1000.00 | 600 | 800.00 | -200.00 | |
| 32 | 2683 | 27-Jan-2024 | 0.00 | 1600.00 | 1600 | 2000.00 | -400.00 | |
| 33 | 2643 | 12-Jan-2024 | -150.00 | 400.00 | 250 | 250.00 | 0.00 | |
| 34 | 2548 | 13-Dec-2023 | -1850.00 | 7600.00 | 5750 | 5900.00 | -150.00 | |
| 35 | 2447 | 09-Nov-2023 | -1400.00 | 17200.00 | 15800 | 17650.00 | -1850.00 | |
| 36 | 2434 | 14-Oct-2023 | -2400.00 | 1000.00 | -1400 | 0.00 | -1400.00 | |
| 37 | 2433 | 14-Oct-2023 | 0.00 | 5600.00 | 5600 | 8000.00 | -2400.00 | |
| 38 | 2360 | 15-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 39 | 2315 | 29-Aug-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 40 | 2247 | 27-Jul-2023 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 41 | 2203 | 01-Jul-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 42 | 2193 | 24-Jun-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 43 | 2183 | 19-Jun-2023 | 0.00 | 200.00 | 200 | 200.00 | 0.00 |