Transaction Details

GTEC Computer Education Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1288401-Apr-2024 250.00400.00650650.000.00
2259019-Dec-2023 250.00400.00650400.00250.00
3230021-Aug-2023 270.00480.00750500.00250.00
4221410-Jul-2023 290.00480.00770500.00270.00
5207120-Apr-2023 310.00480.00790500.00290.00
6202424-Mar-2023 170.00640.00810500.00310.00
7195328-Feb-2023 190.00480.00670500.00170.00
8190612-Feb-2023 230.00960.0011901000.00190.00
9187109-Jan-2023 -225.00755.00530300.00230.00
10183406-Dec-2022 -45.00320.00275500.00-225.00
11180018-Nov-2022 -25.00480.00455500.00-45.00
12171922-Oct-2022 215.001760.0019752000.00-25.00
13168129-Sep-2022 295.001120.0014151200.00215.00
14163001-Sep-2022 -345.00640.002950.00295.00
15159206-Aug-2022 455.00800.0012551600.00-345.00
16156019-Jul-2022 -185.00640.004550.00455.00
17153504-Jul-2022 495.00320.008151000.00-185.00
18150921-Jun-2022 35.00960.00995500.00495.00
19148813-Jun-2022 55.00480.00535500.0035.00
20145830-May-2022 255.00800.0010551000.0055.00
21141230-Apr-2022 435.00320.00755500.00255.00
22133107-Mar-2022 0.001435.0014351000.00435.00
23121829-Nov-2021 0.00800.00800800.000.00
24115029-Sep-2021 -130.00960.00830830.000.00
2599612-Jun-2021 -430.00800.00370500.00-130.00
2694520-Mar-2021 0.001120.0011201550.00-430.00
2779710-Dec-2020 -20.001120.0011001100.000.00
2871021-Sep-2020 980.000.009801000.00-20.00
2967605-Sep-2020 -940.001920.009800.00980.00
3065902-Sep-2020 1060.000.0010602000.00-940.00
3142417-Oct-2019 580.00480.0010600.001060.00
3237603-Sep-2019 420.00160.005800.00580.00
3337001-Sep-2019 960.00960.0019201500.00420.00
3428902-Jul-2019 320.00640.009600.00960.00
3526914-Jun-2019 0.00320.003200.00320.00
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