Transaction Details

Daksh Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1431023-Jun-2025 1200.004000.0052004000.001200.00
2420407-May-2025 -600.004800.0042003000.001200.00
3405521-Feb-2025 0.00400.004001000.00-600.00
4402707-Feb-2025 0.004050.0040504050.000.00
5387319-Nov-2024 0.001200.0012001200.000.00
6385126-Oct-2024 0.007525.0075257525.000.00
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