Transaction Details

Advance Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1443719-Feb-2026 -400.00600.00200400.00-200.00
2439329-Jan-2026 -200.00800.006001000.00-400.00
3430617-Dec-2025 500.002200.0027002900.00-200.00
4419621-Nov-2025 100.002000.0021001600.00500.00
5409730-Oct-2025 500.00600.0011001000.00100.00
6405413-Oct-2025 300.001000.001300800.00500.00
7399608-Sep-2025 -100.00400.003000.00300.00
8397227-Aug-2025 -100.001000.009001000.00-100.00
9394119-Aug-2025 100.00800.009001000.00-100.00
10390506-Aug-2025 -300.00400.001000.00100.00
11386323-Jul-2025 300.00400.007001000.00-300.00
12378210-Jun-2025 -300.00600.003000.00300.00
13376629-May-2025 100.00600.007001000.00-300.00
14362518-Mar-2025 -700.00800.001000.00100.00
15356104-Feb-2025 -1100.00400.00-7000.00-700.00
16353327-Jan-2025 -700.00600.00-1001000.00-1100.00
17351422-Jan-2025 -600.00400.00-200500.00-700.00
18346507-Jan-2025 0.00400.004001000.00-600.00
19341726-Dec-2024 0.001000.0010001000.000.00
20340116-Dec-2024 -400.00400.0000.000.00
21336527-Nov-2024 -600.00200.00-4000.00-400.00
22334513-Nov-2024 0.00400.004001000.00-600.00
23330215-Oct-2024 0.00400.00400400.000.00
24315231-Jul-2024 -200.00400.00200200.000.00
25310011-Jul-2024 0.00800.008001000.00-200.00
26307229-Jun-2024 -200.00400.00200200.000.00
27304111-Jun-2024 -600.00400.00-2000.00-200.00
28295601-May-2024 0.00400.004001000.00-600.00
29291916-Apr-2024 -200.001400.0012001200.000.00
30282923-Mar-2024 -200.005000.0048005000.00-200.00
31274312-Feb-2024 0.001800.0018002000.00-200.00
32260804-Jan-2024 200.008400.0086008600.000.00
33246415-Nov-2023 -400.009800.0094009200.00200.00
34242814-Oct-2023 -1000.005800.0048005200.00-400.00
35239526-Sep-2023 -1400.00400.00-10000.00-1000.00
36236115-Sep-2023 -2000.00600.00-14000.00-1400.00
37234412-Sep-2023 -2600.00600.00-20000.00-2000.00
38232704-Sep-2023 0.00400.004003000.00-2600.00
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