Transaction Details
Om Computer Education Foundation
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3079 | 03-Jul-2024 | -100.00 | 1000.00 | 900 | 1000.00 | -100.00 | |
| 2 | 3036 | 11-Jun-2024 | -100.00 | 3800.00 | 3700 | 3800.00 | -100.00 | |
| 3 | 2936 | 23-Apr-2024 | -500.00 | 400.00 | -100 | 0.00 | -100.00 | |
| 4 | 2907 | 08-Apr-2024 | 100.00 | 1400.00 | 1500 | 2000.00 | -500.00 | |
| 5 | 2860 | 27-Mar-2024 | -400.00 | 4000.00 | 3600 | 3500.00 | 100.00 | |
| 6 | 2749 | 14-Feb-2024 | 0.00 | 600.00 | 600 | 1000.00 | -400.00 | |
| 7 | 2696 | 27-Jan-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 8 | 2631 | 10-Jan-2024 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 9 | 2516 | 05-Dec-2023 | 0.00 | 9800.00 | 9800 | 9800.00 | 0.00 | |
| 10 | 2332 | 06-Sep-2023 | 0.00 | 400.00 | 400 | 400.00 | 0.00 | |
| 11 | 2320 | 30-Aug-2023 | -200.00 | 1200.00 | 1000 | 1000.00 | 0.00 | |
| 12 | 2280 | 14-Aug-2023 | 0.00 | 2800.00 | 2800 | 3000.00 | -200.00 | |
| 13 | 2263 | 04-Aug-2023 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 14 | 2211 | 10-Jul-2023 | 0.00 | 1400.00 | 1400 | 1400.00 | 0.00 | |
| 15 | 2182 | 19-Jun-2023 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 16 | 2153 | 03-Jun-2023 | -200.00 | 2200.00 | 2000 | 2000.00 | 0.00 | |
| 17 | 2103 | 10-May-2023 | -200.00 | 1600.00 | 1400 | 1600.00 | -200.00 | |
| 18 | 2082 | 29-Apr-2023 | 0.00 | 2800.00 | 2800 | 3000.00 | -200.00 | |
| 19 | 2056 | 14-Apr-2023 | 0.00 | 3600.00 | 3600 | 3600.00 | 0.00 | |
| 20 | 2014 | 21-Mar-2023 | 0.00 | 3000.00 | 3000 | 3000.00 | 0.00 |