Transaction Details

Iqra Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1419130-Apr-2025 0.002800.0028002800.000.00
2401531-Jan-2025 0.001200.0012001200.000.00
3375411-Sep-2024 0.001000.0010001000.000.00
4374104-Sep-2024 0.002600.0026002600.000.00
5362905-Jul-2024 0.002200.0022002200.000.00
6346816-Apr-2024 -200.002000.0018001800.000.00
7305230-Nov-2023 0.005000.0050005200.00-200.00
8292220-Oct-2023 0.001200.0012001200.000.00
9259227-Jun-2023 0.001000.0010001000.000.00
10245427-Apr-2023 610.000.00610610.000.00
11244726-Apr-2023 0.00610.006100.00610.00
12220707-Apr-2023 0.003000.0030003000.000.00
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