Transaction Details

Lakshya Computer Education
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1425226-May-2025 -100.003200.0031003200.00-100.00
2399723-Jan-2025 -100.001000.009001000.00-100.00
3392617-Dec-2024 0.00200.00200300.00-100.00
4383617-Oct-2024 -200.001000.00800800.000.00
5361026-Jun-2024 -200.00915.00715915.00-200.00
6358212-Jun-2024 -200.00200.000200.00-200.00
7347819-Apr-2024 0.00800.008001000.00-200.00
8333705-Mar-2024 0.007500.0075007500.000.00
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