Transaction Details

Gurukul Commercial Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1219526-Jun-2023 -1000.001400.004001000.00-600.00
2219022-Jun-2023 200.002800.0030004000.00-1000.00
3216110-Jun-2023 -400.006600.0062006000.00200.00
4215505-Jun-2023 -1800.001400.00-4000.00-400.00
5214501-Jun-2023 -400.001600.0012003000.00-1800.00
6214130-May-2023 -200.002800.0026003000.00-400.00
7214027-May-2023 -2000.001800.00-2000.00-200.00
8209608-May-2023 -200.00200.0001000.00-1000.00
9208802-May-2023 -800.00600.00-2000.00-200.00
10206217-Apr-2023 0.00200.002001000.00-800.00
11203725-May-2023 -1200.002200.0010003000.00-2000.00
12203122-May-2023 -1000.002800.0018003000.00-1200.00
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