Transaction Details

Knowledge House Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1383417-Oct-2024 3050.001125.0041751200.002975.00
2368606-Aug-2024 2800.001250.0040501000.003050.00
3362705-Jul-2024 3050.00750.0038001000.002800.00
4359619-Jun-2024 5200.001850.0070504000.003050.00
5350030-Apr-2024 5000.009200.00142009000.005200.00
6330326-Feb-2024 1900.004600.0065001500.005000.00
7321120-Jan-2024 6650.0015850.002250020600.001900.00
8301310-Nov-2023 1650.0017000.001865012000.006650.00
9292820-Oct-2023 1650.006000.0076506000.001650.00
10286412-Oct-2023 1650.002000.0036502000.001650.00
11282929-Sep-2023 1900.002750.0046503000.001650.00
12278714-Sep-2023 1900.001650.0035501650.001900.00
13258827-Jun-2023 3400.000.0034001500.001900.00
14248913-May-2023 4150.00750.0049001500.003400.00
15243520-Apr-2023 5100.001050.0061502000.004150.00
16216723-Mar-2023 5400.00700.0061001000.005100.00
17212410-Mar-2023 7150.003750.00109005500.005400.00
18197329-Dec-2022 7900.003750.00116504500.007150.00
19170613-Sep-2022 9000.002000.00110003100.007900.00
20158508-Jul-2022 9000.003400.00124003400.009000.00
21154723-Jun-2022 3600.0011000.00146005600.009000.00
22154014-Jun-2022 3600.001400.0050001400.003600.00
23150228-May-2022 1600.002000.0036000.003600.00
24142412-Apr-2022 1400.002700.0041002500.001600.00
25133723-Feb-2022 700.002700.0034002000.001400.00
26126717-Dec-2021 5200.000.0052004500.00700.00
27123920-Nov-2021 4600.00600.0052000.005200.00
28121827-Oct-2021 950.0010650.00116007000.004600.00
29113517-Aug-2021 2300.002650.0049504000.00950.00
30111507-Aug-2021 6300.000.0063004000.002300.00
31105714-Jun-2021 6700.001400.0081001800.006300.00
32103609-Apr-2021 0.009700.0097003000.006700.00
33100915-Mar-2021 0.002500.0025002500.000.00
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