Transaction Details
Om Computer Education Foundation
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4616 | 25-May-2026 | 0.00 | 1000.00 | 1000 | 1200.00 | -200.00 | |
| 2 | 4576 | 05-May-2026 | 1200.00 | 2200.00 | 3400 | 3400.00 | 0.00 | |
| 3 | 4488 | 13-Mar-2026 | 200.00 | 5200.00 | 5400 | 4200.00 | 1200.00 | |
| 4 | 4422 | 13-Feb-2026 | -200.00 | 1400.00 | 1200 | 1000.00 | 200.00 | |
| 5 | 4346 | 03-Jan-2026 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
| 6 | 4255 | 02-Dec-2025 | -600.00 | 2400.00 | 1800 | 2000.00 | -200.00 | |
| 7 | 4014 | 19-Sep-2025 | -600.00 | 2000.00 | 1400 | 2000.00 | -600.00 | |
| 8 | 3823 | 04-Jul-2025 | -200.00 | 1600.00 | 1400 | 2000.00 | -600.00 | |
| 9 | 3783 | 11-Jun-2025 | 320.00 | 480.00 | 800 | 1000.00 | -200.00 | |
| 10 | 3742 | 19-May-2025 | -900.00 | 1220.00 | 320 | 0.00 | 320.00 | |
| 11 | 3717 | 01-May-2025 | -100.00 | 1200.00 | 1100 | 2000.00 | -900.00 | |
| 12 | 3676 | 09-Apr-2025 | -700.00 | 1600.00 | 900 | 1000.00 | -100.00 | |
| 13 | 3608 | 06-Mar-2025 | 500.00 | 800.00 | 1300 | 2000.00 | -700.00 | |
| 14 | 3566 | 06-Feb-2025 | 300.00 | 200.00 | 500 | 0.00 | 500.00 | |
| 15 | 3556 | 04-Feb-2025 | -100.00 | 1400.00 | 1300 | 1000.00 | 300.00 | |
| 16 | 3336 | 11-Nov-2024 | -300.00 | 200.00 | -100 | 0.00 | -100.00 | |
| 17 | 3313 | 22-Oct-2024 | -100.00 | 800.00 | 700 | 1000.00 | -300.00 | |
| 18 | 3169 | 07-Aug-2024 | -300.00 | 2200.00 | 1900 | 2000.00 | -100.00 | |
| 19 | 3110 | 15-Jul-2024 | -100.00 | 200.00 | 100 | 400.00 | -300.00 | |
| 20 | 3079 | 03-Jul-2024 | -100.00 | 1000.00 | 900 | 1000.00 | -100.00 | |
| 21 | 3054 | 20-Sep-2024 | -100.00 | 2900.00 | 2800 | 2900.00 | -100.00 | |
| 22 | 3036 | 11-Jun-2024 | -100.00 | 3800.00 | 3700 | 3800.00 | -100.00 | |
| 23 | 2936 | 23-Apr-2024 | -500.00 | 400.00 | -100 | 0.00 | -100.00 | |
| 24 | 2907 | 08-Apr-2024 | 100.00 | 1400.00 | 1500 | 2000.00 | -500.00 | |
| 25 | 2860 | 27-Mar-2024 | -400.00 | 4000.00 | 3600 | 3500.00 | 100.00 | |
| 26 | 2749 | 14-Feb-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 27 | 2696 | 27-Jan-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 28 | 2631 | 10-Jan-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 29 | 2516 | 05-Dec-2023 | 0.00 | 9800.00 | 9800 | 9800.00 | 0.00 | |
| 30 | 2332 | 06-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 31 | 2320 | 30-Aug-2023 | -200.00 | 1200.00 | 1000 | 1000.00 | 0.00 | |
| 32 | 2280 | 14-Aug-2023 | 0.00 | 2800.00 | 2800 | 3000.00 | -200.00 | |
| 33 | 2263 | 04-Aug-2023 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 34 | 2211 | 10-Jul-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 35 | 2182 | 19-Jun-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 36 | 2153 | 03-Jun-2023 | -200.00 | 2200.00 | 2000 | 2000.00 | 0.00 | |
| 37 | 2103 | 10-May-2023 | -200.00 | 1600.00 | 1400 | 1600.00 | -200.00 | |
| 38 | 2082 | 29-Apr-2023 | 0.00 | 2800.00 | 2800 | 3000.00 | -200.00 | |
| 39 | 2056 | 14-Apr-2023 | 0.00 | 3600.00 | 3600 | 3600.00 | 0.00 | |
| 40 | 2014 | 21-Mar-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 |