Transaction Details
Computer Training Institute
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues |
|---|---|---|---|---|---|---|---|
| 1 | 6 | 08-Sep-2023 | 10240.00 | 3720.00 | 13960 | 2500.00 | 11460.00 |
| 2 | 5 | 08-Sep-2023 | 1620.00 | 9120.00 | 10740 | 500.00 | 10240.00 |
| 3 | 3 | 08-Sep-2023 | 400.00 | 3720.00 | 4120 | 2500.00 | 1620.00 |
| 4 | 2 | 08-Sep-2023 | 400.00 | 9630.00 | 10030 | ||
| 5 | 2 | 08-Sep-2023 | 11460.00 | 9920.00 | 21380 | 0.00 | 21380.00 |
| 6 | 1 | 07-Sep-2023 | 0.00 | 800.00 | 800 | 400.00 | 400.00 |
| 7 | 1 | 11-Sep-2023 | 21380.00 | 200.00 | 21580 | 0.00 | 21580.00 |
| 8 | 1 | 21-Sep-2023 | 21580.00 | 2200.00 | 23780 | 0.00 | 23780.00 |
| 9 | 1 | 24-Sep-2023 | 23780.00 | 1200.00 | 24980 | 2000.00 | 22980.00 |
| 10 | 1 | 26-Sep-2023 | 22980.00 | 200.00 | 23180 | 1200.00 | 21980.00 |
| 11 | 1 | 28-Sep-2023 | 22380.00 | 200.00 | 22580 | 0.00 | 22580.00 |
| 12 | 1 | 30-Sep-2023 | 22000.00 | 400.00 | 22400 | 0.00 | 22400.00 |
| 13 | 1 | 13-Dec-2023 | 22400.00 | 17600.00 | 40000 | 0.00 | 40000.00 |
| 14 | 1 | 30-Dec-2023 | 40000.00 | 12000.00 | 52000 | 0.00 | 52000.00 |
| 15 | 1 | 07-Jan-2024 | 52000.00 | 20200.00 | 72200 | 0.00 | 72200.00 |
| 16 | 1 | 27-Jan-2024 | 28600.00 | 0.00 | 28600 | 3400.00 | 25200.00 |
| 17 | 1 | 04-Feb-2024 | 25200.00 | 26000.00 | 51200 | 11000.00 | 40200.00 |
| 18 | 1 | 15-Feb-2024 | 40200.00 | 18000.00 | 58200 | 9500.00 | 48700.00 |
| 19 | 07-Sep-2023 | 400.00 | 0.00 | 400 | |||
| 20 | 27-Sep-2023 | 21980.00 | 400.00 | 22380 | 0.00 | 22380.00 | |
| 21 | 28-Sep-2023 | 22580.00 | 0.00 | 22580 | 580.00 | 22000.00 | |
| 22 | 07-Jan-2024 | 72200.00 | 0.00 | 72200 | 43600.00 | 28600.00 |