Transaction Details

Punj Education Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1306925-Jun-2024 200.00800.0010000.001000.00
2302505-Jun-2024 1000.00400.0014001200.00200.00
3300827-May-2024 800.00400.001200200.001000.00
4289705-Apr-2024 1000.001800.0028002000.00800.00
5253612-Dec-2023 0.008400.0084007400.001000.00
6236516-Sep-2023 -200.00200.0000.000.00
7234913-Sep-2023 0.00800.008001000.00-200.00
8224627-Jul-2023 0.00400.00400400.000.00
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