Transaction Details

Lakshya Computer Education
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1473815-Dec-2025 -200.001200.0010001250.00-250.00
2463210-Nov-2025 -100.001000.009001100.00-200.00
3425226-May-2025 -100.003200.0031003200.00-100.00
4399723-Jan-2025 -100.001000.009001000.00-100.00
5392617-Dec-2024 0.00200.00200300.00-100.00
6383617-Oct-2024 -200.001000.00800800.000.00
7361026-Jun-2024 -200.00915.00715915.00-200.00
8358212-Jun-2024 -200.00200.000200.00-200.00
9347819-Apr-2024 0.00800.008001000.00-200.00
10333705-Mar-2024 0.007500.0075007500.000.00
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