Transaction Details

IT Point Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1161727-Aug-2022 180.00270.00450400.0050.00
2156925-Jul-2022 -320.001100.00780600.00180.00
3123911-Dec-2021 -260.001440.0011801500.00-320.00
4107406-Aug-2021 -540.001280.007401000.00-260.00
592308-Mar-2021 -1070.00530.00-5400.00-540.00
672526-Sep-2020 -1380.00310.00-10700.00-1070.00
767405-Sep-2020 -360.00480.001201500.00-1380.00
855812-Mar-2020 -680.00320.00-3600.00-360.00
955422-Feb-2020 0.00320.003201000.00-680.00
1053303-Feb-2020 -160.00160.0000.000.00
1152930-Jan-2020 360.00480.008401000.00-160.00
1251625-Jan-2020 3360.000.0033603000.00360.00
1346025-Nov-2019 1120.007240.0083605000.003360.00
1438809-Sep-2019 800.00320.0011200.001120.00
1538207-Sep-2019 0.004800.0048004000.00800.00
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