Transaction Details

Abhimanyu Global Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1400427-Jan-2025 0.00400.00400400.000.00
2398215-Jan-2025 0.001000.0010001000.000.00
3384521-Oct-2024 0.00600.00600600.000.00
4367130-Jul-2024 0.001905.0019051905.000.00
5352911-May-2024 0.002000.0020002000.000.00
6344302-Apr-2024 0.001400.0014001400.000.00
7338919-Mar-2024 0.001400.0014001400.000.00
8337616-Mar-2024 0.003400.0034003400.000.00
9325810-Feb-2024 0.001600.0016001600.000.00
10308104-Dec-2023 0.006000.0060006000.000.00
11291018-Oct-2023 400.003000.0034003400.000.00
12273925-Aug-2023 400.00800.001200800.00400.00
13253226-May-2023 400.00200.00600200.00400.00
14212310-Mar-2023 400.001000.0014001000.00400.00
15207117-Feb-2023 0.00800.00800400.00400.00
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