Transaction Details

Vivek Computer Classes
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1229-Sep-2023 650.00850.0015000.001500.00
2230-Sep-2023 1300.001500.0028000.002800.00
3202-Oct-2023 0.001100.0011000.001100.00
4106-Sep-2023 0.001350.0013501350.000.00
5109-Sep-2023 0.00150.001500.00150.00
6111-Sep-2023 150.001350.0015001000.00500.00
7114-Sep-2023 500.001050.0015500.001550.00
8122-Sep-2023 1550.00350.0019000.001900.00
9122-Sep-2023 1900.000.0019001900.000.00
10125-Sep-2023 0.00650.006500.00650.00
11130-Sep-2023 0.00200.002000.00200.00
12130-Sep-2023 200.001100.0013000.001300.00
13101-Oct-2023 2800.001100.0039000.003900.00
14102-Oct-2023 3900.001300.0052005200.000.00
15103-Oct-2023 1100.001100.002200500.001700.00
16109-Oct-2023 1700.005700.0074000.007400.00
1729-Sep-2023 1500.000.0015001500.000.00
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