Transaction Details

Om Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1342028-Mar-2024 0.003200.0032003200.000.00
2319113-Jan-2024 0.003000.0030003000.000.00
3247810-May-2023 0.001600.0016001600.000.00
4181621-Oct-2022 0.002600.0026002600.000.00
5170210-Sep-2022 0.00600.00600600.000.00
6158006-Jul-2022 0.00600.00600600.000.00
7129807-Jan-2022 0.00400.00400400.000.00
8121625-Oct-2021 -200.00800.00600600.000.00
9112509-Aug-2021 0.00200.00200400.00-200.00
10105510-Jun-2021 0.001000.0010001000.000.00
1194911-Jan-2021 -400.00600.00200200.000.00
1281106-Jul-2020 -400.00400.000400.00-400.00
1362017-Sep-2019 -1000.00600.00-4000.00-400.00
1453203-Jul-2019 0.001000.0010002000.00-1000.00
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