Transaction Details

STS Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1290506-Apr-2024 0.00400.00400400.000.00
2283724-Mar-2024 -460.003800.0033403340.000.00
3274814-Feb-2024 -1660.001200.00-4600.00-460.00
4268527-Jan-2024 -2060.00400.00-16600.00-1660.00
5266518-Jan-2024 -2360.00300.00-20600.00-2060.00
6258719-Dec-2023 -3360.001000.00-23600.00-2360.00
7251805-Dec-2023 940.0018400.001934022700.00-3360.00
8220027-Jun-2023 740.00800.001540600.00940.00
9207324-Apr-2023 540.00800.001340600.00740.00
10197211-Mar-2023 600.002240.0028402300.00540.00
11176530-Oct-2022 1260.005440.0067006100.00600.00
12167128-Sep-2022 1020.001440.0024601200.001260.00
13156321-Jul-2022 1720.00800.0025201500.001020.00
14146030-May-2022 1760.00960.0027201000.001720.00
15145119-May-2022 1800.00960.0027601000.001760.00
16143913-May-2022 1760.00640.002400600.001800.00
17137701-Apr-2022 2080.00480.002560800.001760.00
18136227-Mar-2022 2415.001690.0041052025.002080.00
19117013-Oct-2021 2255.001600.0038551440.002415.00
20112023-Jun-2021 3015.00800.0038151000.002815.00
21109923-Aug-2021 2475.00480.002955700.002255.00
22106404-Aug-2021 2815.001310.0041251650.002475.00
2391504-Mar-2021 3150.00640.003790775.003015.00
2490325-Feb-2021 3550.001600.0051502000.003150.00
2547305-Dec-2019 4020.001530.0055502000.003550.00
2630515-Jul-2019 3810.00210.0040200.004020.00
2729404-Jul-2019 3600.00210.0038100.003810.00
2826319-Jun-2019 2960.00640.0036000.003600.00
2918203-Apr-2019 5060.000.0050602100.002960.00
3017501-Apr-2019 3780.001280.0050600.005060.00
3116025-Mar-2019 2980.00800.0037800.003780.00
3214115-Mar-2019 2180.00800.0029800.002980.00
3312905-Mar-2019 3680.000.0036801500.002180.00
349915-Jan-2019 2700.00980.0036800.003680.00
356724-Jan-2019 5900.000.0059003200.002700.00
366324-Jan-2019 0.007200.0072001300.005900.00
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