Transaction Details

Gurukul Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1331723-Oct-2024 0.00200.00200600.00-400.00
2329114-Oct-2024 0.00400.00400400.000.00
3296908-May-2024 0.00400.00400400.000.00
4293923-Apr-2024 200.00600.00800800.000.00
5289805-Apr-2024 200.002400.0026002400.00200.00
6267521-Jan-2024 200.00400.00600400.00200.00
7259120-Dec-2023 200.001600.0018001600.00200.00
8221010-Jul-2023 -200.001000.00800600.00200.00
9214601-Jun-2023 0.00400.00400600.00-200.00
10194625-Feb-2023 0.001000.0010001000.000.00
11170422-Oct-2022 -200.00800.00600600.000.00
12152701-Jul-2022 0.00800.008001000.00-200.00
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