Transaction Details
Computer Institute of Technology
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 05-Sep-2023 | -300.00 | 300.00 | 0 | ||
| 2 | 1 | 04-Sep-2023 | 0.00 | 0.00 | 0 | 300.00 | -300.00 |
| 3 | 1 | 07-Nov-2023 | -300.00 | 1500.00 | 1200 | 0.00 | 1200.00 |
| 4 | 1 | 09-Nov-2023 | 1200.00 | 8450.00 | 9650 | 0.00 | 9650.00 |
| 5 | 1 | 23-Nov-2023 | 9650.00 | 600.00 | 10250 | 0.00 | 10250.00 |
| 6 | 1 | 24-Nov-2023 | 10250.00 | 16100.00 | 26350 | 12500.00 | 13850.00 |
| 7 | 1 | 27-Nov-2023 | 13850.00 | 800.00 | 14650 | 0.00 | 14650.00 |
| 8 | 1 | 02-Dec-2023 | 14650.00 | 1650.00 | 16300 | 0.00 | 16300.00 |
| 9 | 1 | 05-Dec-2023 | 16300.00 | 450.00 | 16750 | 0.00 | 16750.00 |
| 10 | 1 | 07-Dec-2023 | 16750.00 | 2400.00 | 19150 | 0.00 | 19150.00 |
| 11 | 1 | 11-Dec-2023 | 19150.00 | 1800.00 | 20950 | 2000.00 | 18950.00 |
| 12 | 1 | 20-Dec-2023 | 18950.00 | 1100.00 | 20050 | 500.00 | 19550.00 |
| 13 | 1 | 02-Jan-2024 | 19550.00 | 450.00 | 20000 | 0.00 | 20000.00 |
| 14 | 1 | 06-Jan-2024 | 20000.00 | 600.00 | 20600 | 0.00 | 20600.00 |
| 15 | 1 | 31-Jan-2024 | 20600.00 | 5550.00 | 26150 | 700.00 | 25450.00 |
| 16 | 1 | 01-Feb-2024 | 25450.00 | 150.00 | 25600 | 400.00 | 25200.00 |