Transaction Details

CSC Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1284527-Mar-2024 0.005000.0050005000.000.00
2269730-Jan-2024 0.0014400.001440014400.000.00
3241612-Oct-2023 0.001000.0010001000.000.00
4237118-Sep-2023 0.00200.00200200.000.00
5209306-May-2023 0.00475.00475475.000.00
6206718-Apr-2023 0.001800.0018001800.000.00
7175128-Oct-2022 0.001800.0018001800.000.00
8162527-Aug-2022 0.00800.00800800.000.00
9154612-Jul-2022 0.00600.00600600.000.00
10130304-Feb-2022 160.00240.00400400.000.00
11126931-Dec-2021 -40.00600.00560400.00160.00
12119227-Oct-2021 0.00960.009601000.00-40.00
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