Transaction Details

Shristi Education
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1288802-Apr-2024 -1160.00450.00-7100.00-710.00
2266418-Jan-2024 -1010.00350.00-660500.00-1160.00
3190012-Feb-2023 -810.00300.00-510500.00-1010.00
4120302-Nov-2021 -580.00270.00-310500.00-810.00
5104209-Jul-2021 -310.00230.00-80500.00-580.00
658321-Mar-2020 -130.00320.00190500.00-310.00
754513-Feb-2020 0.00370.00370500.00-130.00
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