Transaction Details

Sameer Computer Saksharta Mission
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1339219-Mar-2024 5300.0010400.001570010000.005700.00
2331028-Feb-2024 5300.003000.0083003000.005300.00
3312318-Dec-2023 2700.0012600.001530010000.005300.00
4286212-Oct-2023 2700.003400.0061003400.002700.00
5281725-Sep-2023 2800.001400.0042001500.002700.00
6272923-Aug-2023 4600.003200.0078005000.002800.00
7245929-Apr-2023 4000.00600.0046000.004600.00
8220105-Apr-2023 6000.001000.0070003000.004000.00
9218128-Mar-2023 6100.001400.0075001500.006000.00
10213313-Mar-2023 6100.0011500.001760011500.006100.00
11211304-Mar-2023 5700.00400.0061000.006100.00
12208824-Feb-2023 5900.00400.006300600.005700.00
13208322-Feb-2023 5900.00800.006700800.005900.00
14206014-Feb-2023 5900.00800.006700800.005900.00
15204808-Feb-2023 5900.00200.006100200.005900.00
16203402-Feb-2023 5900.002200.0081002200.005900.00
17196626-Dec-2022 3700.002200.0059000.005900.00
18194513-Dec-2022 1900.001800.0037000.003700.00
19174128-Sep-2022 2100.00800.0029001000.001900.00
20171115-Sep-2022 2900.00200.0031001000.002100.00
21170713-Sep-2022 1900.001000.0029000.002900.00
22170412-Sep-2022 3900.000.0039002000.001900.00
23170109-Sep-2022 5500.001400.0069003000.003900.00
24169407-Sep-2022 0.0014000.00140008500.005500.00
25165114-Aug-2022 0.005000.0050005000.000.00
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