Transaction Details

Iqra Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1523722-Jul-2026 0.001300.0013001300.000.00
2520106-Jul-2026 0.001600.0016001600.000.00
3519001-Jul-2026 0.002000.0020002000.000.00
4469326-Nov-2025 0.003000.0030003000.000.00
5447425-Aug-2025 0.001200.0012001200.000.00
6419130-Apr-2025 0.002800.0028002800.000.00
7401531-Jan-2025 0.001200.0012001200.000.00
8375411-Sep-2024 0.001000.0010001000.000.00
9374104-Sep-2024 0.002600.0026002600.000.00
10362905-Jul-2024 0.002200.0022002200.000.00
11346816-Apr-2024 -200.002000.0018001800.000.00
12305230-Nov-2023 0.005000.0050005200.00-200.00
13292220-Oct-2023 0.001200.0012001200.000.00
14259227-Jun-2023 0.001000.0010001000.000.00
15245427-Apr-2023 610.000.00610610.000.00
16244726-Apr-2023 0.00610.006100.00610.00
17220707-Apr-2023 0.003000.0030003000.000.00
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