Transaction Details

Target Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1387218-Nov-2024 2000.001000.0030002000.001000.00
2365923-Jul-2024 0.002000.0020000.002000.00
3363108-Jul-2024 5000.000.0050005000.000.00
4340922-Mar-2024 2000.008000.00100005000.005000.00
5326612-Feb-2024 2000.002000.0040002000.002000.00
6320518-Jan-2024 0.002000.0020000.002000.00
7315730-Dec-2023 5000.000.0050005000.000.00
8304729-Nov-2023 550.004450.0050000.005000.00
9293120-Oct-2023 0.005550.0055505000.00550.00
10265726-Jul-2023 5000.002000.0070007000.000.00
11254102-Jun-2023 2000.003000.0050000.005000.00
12242919-Apr-2023 0.002000.0020000.002000.00
13219303-Apr-2023 2000.000.0020002000.000.00
14214817-Mar-2023 0.002000.0020000.002000.00
15206315-Feb-2023 5000.001000.0060006000.000.00
16187204-Nov-2022 3200.006800.00100005000.005000.00
17156027-Jun-2022 -1400.004600.0032000.003200.00
18149323-May-2022 1800.006800.00860010000.00-1400.00
19144321-Apr-2022 0.001800.0018000.001800.00
20139326-Mar-2022 5000.000.0050005000.000.00
21132411-Feb-2022 1000.009000.00100005000.005000.00
22125407-Dec-2021 0.001000.0010000.001000.00
23123516-Nov-2021 -400.00400.0000.000.00
24123212-Nov-2021 0.00600.006001000.00-400.00
25120618-Oct-2021 -600.001600.0010001000.000.00
26115128-Aug-2021 0.002900.0029003500.00-600.00
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