Transaction Details

Institute of Computer Technology
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1485503-Feb-2026 0.001000.0010001000.000.00
2432628-Jun-2025 1600.00600.0022002200.000.00
3411024-Mar-2025 1200.002400.0036002000.001600.00
4387520-Nov-2024 0.003200.0032002000.001200.00
5327816-Feb-2024 0.002000.0020002000.000.00
6295031-Oct-2023 0.007200.0072007200.000.00
7281021-Sep-2023 0.00400.00400400.000.00
8267704-Aug-2023 0.00400.00400400.000.00
9245227-Apr-2023 0.00600.00600600.000.00
10199512-Jan-2023 0.00400.00400400.000.00
11188210-Nov-2022 0.00400.00400400.000.00
12179918-Oct-2022 0.00400.00400400.000.00
13166319-Aug-2022 -200.00600.00400400.000.00
14161825-Jul-2022 280.00400.00680880.00-200.00
15157504-Jul-2022 -200.001480.0012801000.00280.00
16151704-Jun-2022 -800.00600.00-2000.00-200.00
17150903-Jun-2022 0.001200.0012002000.00-800.00
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