Transaction Details

Target Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1103409-Apr-2021 -400.006000.0056004500.001100.00
2102326-Mar-2021 800.002400.0032003600.00-400.00
387408-Oct-2020 1000.00600.001600800.00800.00
481813-Jul-2020 1000.00200.001200200.001000.00
577320-Mar-2020 800.00200.0010000.001000.00
677219-Mar-2020 1200.003600.0048004000.00800.00
773510-Feb-2020 -5000.0012200.0072006000.001200.00
872223-Jan-2020 0.001050.0010506050.00-5000.00
967303-Dec-2019 0.001400.0014001400.000.00
1063628-Sep-2019 0.00800.00800800.000.00
1152329-Jun-2019 0.001400.0014001400.000.00
1247209-May-2019 0.0010000.001000010000.000.00
1342404-Apr-2019 0.001600.0016001600.000.00
1436024-Jan-2019 2500.000.0025002500.000.00
1530626-Nov-2018 0.005000.0050002500.002500.00
© IITM.
Design & Develop by IITM