Transaction Details

Knowledge House Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1482821-Jan-2026 1225.00400.0016250.001625.00
2476727-Dec-2025 1225.001000.0022251000.001225.00
3476426-Dec-2025 1225.00850.002075850.001225.00
4472008-Dec-2025 1625.0010800.001242511200.001225.00
5435910-Jul-2025 1625.00850.002475850.001625.00
6411625-Mar-2025 1375.002750.0041252500.001625.00
7405219-Feb-2025 1475.00400.001875500.001375.00
8397211-Jan-2025 2975.001650.0046253150.001475.00
9383417-Oct-2024 3050.001125.0041751200.002975.00
10368606-Aug-2024 2800.001250.0040501000.003050.00
11362705-Jul-2024 3050.00750.0038001000.002800.00
12359619-Jun-2024 5200.001850.0070504000.003050.00
13350030-Apr-2024 5000.009200.00142009000.005200.00
14330326-Feb-2024 1900.004600.0065001500.005000.00
15321120-Jan-2024 6650.0015850.002250020600.001900.00
16301310-Nov-2023 1650.0017000.001865012000.006650.00
17292820-Oct-2023 1650.006000.0076506000.001650.00
18286412-Oct-2023 1650.002000.0036502000.001650.00
19282929-Sep-2023 1900.002750.0046503000.001650.00
20278714-Sep-2023 1900.001650.0035501650.001900.00
21258827-Jun-2023 3400.000.0034001500.001900.00
22248913-May-2023 4150.00750.0049001500.003400.00
23243520-Apr-2023 5100.001050.0061502000.004150.00
24216723-Mar-2023 5400.00700.0061001000.005100.00
25212410-Mar-2023 7150.003750.00109005500.005400.00
26197329-Dec-2022 7900.003750.00116504500.007150.00
27170613-Sep-2022 9000.002000.00110003100.007900.00
28158508-Jul-2022 9000.003400.00124003400.009000.00
29154723-Jun-2022 3600.0011000.00146005600.009000.00
30154014-Jun-2022 3600.001400.0050001400.003600.00
31150228-May-2022 1600.002000.0036000.003600.00
32142412-Apr-2022 1400.002700.0041002500.001600.00
33133723-Feb-2022 700.002700.0034002000.001400.00
34126717-Dec-2021 5200.000.0052004500.00700.00
35123920-Nov-2021 4600.00600.0052000.005200.00
36121827-Oct-2021 950.0010650.00116007000.004600.00
37113517-Aug-2021 2300.002650.0049504000.00950.00
38111507-Aug-2021 6300.000.0063004000.002300.00
39105714-Jun-2021 6700.001400.0081001800.006300.00
40103609-Apr-2021 0.009700.0097003000.006700.00
41100915-Mar-2021 0.002500.0025002500.000.00
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