Transaction Details

Youth Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1306325-Jun-2024 0.00300.00300300.000.00
2283124-Mar-2024 400.0010000.001040010400.000.00
3276515-Feb-2024 0.00800.00800400.00400.00
4263512-Jan-2024 -1200.0012800.001160011600.000.00
5247115-Nov-2023 0.0018800.001880020000.00-1200.00
6206417-Apr-2023 -200.00400.00200200.000.00
7195228-Feb-2023 -600.00400.00-2000.00-200.00
8172022-Oct-2022 0.002400.0024003000.00-600.00
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