Transaction Details

Target Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1430421-Jun-2025 0.002000.0020000.002000.00
2427306-Jun-2025 6000.000.0060006000.000.00
3409311-Mar-2025 1000.005000.0060000.006000.00
4387218-Nov-2024 2000.001000.0030002000.001000.00
5365923-Jul-2024 0.002000.0020000.002000.00
6363108-Jul-2024 5000.000.0050005000.000.00
7340922-Mar-2024 2000.008000.00100005000.005000.00
8326612-Feb-2024 2000.002000.0040002000.002000.00
9320518-Jan-2024 0.002000.0020000.002000.00
10315730-Dec-2023 5000.000.0050005000.000.00
11304729-Nov-2023 550.004450.0050000.005000.00
12293120-Oct-2023 0.005550.0055505000.00550.00
13265726-Jul-2023 5000.002000.0070007000.000.00
14254102-Jun-2023 2000.003000.0050000.005000.00
15242919-Apr-2023 0.002000.0020000.002000.00
16219303-Apr-2023 2000.000.0020002000.000.00
17214817-Mar-2023 0.002000.0020000.002000.00
18206315-Feb-2023 5000.001000.0060006000.000.00
19187204-Nov-2022 3200.006800.00100005000.005000.00
20156027-Jun-2022 -1400.004600.0032000.003200.00
21149323-May-2022 1800.006800.00860010000.00-1400.00
22144321-Apr-2022 0.001800.0018000.001800.00
23139326-Mar-2022 5000.000.0050005000.000.00
24132411-Feb-2022 1000.009000.00100005000.005000.00
25125407-Dec-2021 0.001000.0010000.001000.00
26123516-Nov-2021 -400.00400.0000.000.00
27123212-Nov-2021 0.00600.006001000.00-400.00
28120618-Oct-2021 -600.001600.0010001000.000.00
29115128-Aug-2021 0.002900.0029003500.00-600.00
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