Transaction Details

Megatech Computer Classes
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1488318-Feb-2026 0.001400.0014002000.00-600.00
2451209-Sep-2025 0.001000.0010001000.000.00
3388022-Nov-2024 400.000.00400400.000.00
4387720-Nov-2024 0.00400.004000.00400.00
5380002-Oct-2024 1800.000.0018001800.000.00
6338018-Mar-2024 1700.0011400.001310011300.001800.00
7298704-Nov-2023 800.005000.0058004100.001700.00
8262110-Jul-2023 800.001400.0022001400.00800.00
9249415-May-2023 200.00600.008000.00800.00
10220306-Apr-2023 850.00600.0014501250.00200.00
11212511-Mar-2023 450.001200.001650800.00850.00
12187507-Nov-2022 650.001600.0022501800.00450.00
13165617-Aug-2022 950.00200.001150500.00650.00
14155025-Jun-2022 750.001400.0021501200.00950.00
15151504-Jun-2022 950.001200.0021501400.00750.00
16147210-May-2022 1950.002600.0045503600.00950.00
17105010-Jun-2021 1750.00800.002550600.001950.00
1883321-Aug-2020 2750.001000.0037502000.001750.00
1961817-Sep-2019 2750.00400.003150400.002750.00
2061411-Sep-2019 2750.00400.003150400.002750.00
2159028-Aug-2019 1750.002400.0041501400.002750.00
2237919-Feb-2019 1750.00800.002550800.001750.00
2334818-Jan-2019 450.002800.0032501500.001750.00
2433025-Dec-2018 200.002450.0026502200.00450.00
2514629-May-2018 0.00200.002000.00200.00
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