Transaction Details
Gaurav Computer Education Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5179 | 29-Jun-2026 | -400.00 | 800.00 | 400 | 2000.00 | -1600.00 | |
| 2 | 4786 | 06-Jan-2026 | -1000.00 | 2600.00 | 1600 | 2000.00 | -400.00 | |
| 3 | 4640 | 11-Nov-2025 | -800.00 | 1800.00 | 1000 | 2000.00 | -1000.00 | |
| 4 | 4017 | 31-Jan-2025 | -1400.00 | 600.00 | -800 | 0.00 | -800.00 | |
| 5 | 3804 | 30-Sep-2024 | -400.00 | 1000.00 | 600 | 2000.00 | -1400.00 | |
| 6 | 3417 | 28-Mar-2024 | 0.00 | 3100.00 | 3100 | 3500.00 | -400.00 |