Transaction Details

A Global Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1102-Sep-2023 0.0010.00109.001.00
2107-Sep-2023 1.004940.0049411021.003920.00
3109-Sep-2023 1920.000.00192020.001900.00
4113-Sep-2023 1900.00540.002440540.001900.00
5128-Sep-2023 1900.000.0019001900.000.00
6129-Sep-2023 0.002680.0026800.002680.00
7104-Oct-2023 2680.001950.0046302660.001970.00
8109-Oct-2023 1970.001760.0037300.003730.00
9109-Oct-2023 3730.000.0037301830.001900.00
1009-Sep-2023 3920.000.0039202000.001920.00
1112-Jan-2024 1900.001650.0035500.003550.00
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