Transaction Details

Pardeep Computer Classes
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1336814-Mar-2024 0.005800.0058006000.00-200.00
2315325-Dec-2023 -600.003600.0030003000.000.00
3304829-Nov-2023 -800.004200.0034004000.00-600.00
4298503-Nov-2023 0.0015200.001520016000.00-800.00
5288816-Oct-2023 0.006000.0060006000.000.00
6279316-Sep-2023 -1000.001000.0000.000.00
7273524-Aug-2023 0.001000.0010002000.00-1000.00
8268205-Aug-2023 -400.001200.00800800.000.00
9209627-Feb-2023 -400.00600.00200600.00-400.00
10204206-Feb-2023 0.00800.008001200.00-400.00
11199612-Jan-2023 -200.001400.0012001200.000.00
12181821-Oct-2022 0.009400.0094009600.00-200.00
13162728-Jul-2022 280.00400.00680680.000.00
14159815-Jul-2022 480.00800.0012801000.00280.00
15141305-Apr-2022 980.002200.0031802700.00480.00
16131903-Feb-2022 980.001000.0019801000.00980.00
17123212-Nov-2021 980.00400.001380400.00980.00
18116813-Sep-2021 980.001200.0021801200.00980.00
1988012-Oct-2020 1580.00400.0019801000.00980.00
2086902-Oct-2020 1580.001000.0025801000.001580.00
2180125-Jun-2020 1580.001000.0025801000.001580.00
2277915-Jun-2020 1680.002100.0037802200.001580.00
2374904-Mar-2020 1680.001000.0026801000.001680.00
2472324-Jan-2020 1080.00600.0016800.001680.00
2568612-Dec-2019 680.00400.0010800.001080.00
2664014-Oct-2019 280.00400.006800.00680.00
2760202-Sep-2019 280.001000.0012801000.00280.00
2855807-Aug-2019 380.001900.0022802000.00280.00
2951824-Jun-2019 -220.00600.003800.00380.00
3048121-May-2019 480.00800.0012801500.00-220.00
3143008-Apr-2019 1800.001680.0034803000.00480.00
3238402-Mar-2019 -200.002000.0018000.001800.00
3337819-Feb-2018 0.00800.008001000.00-200.00
3436128-Jan-2019 0.001000.0010001000.000.00
3535721-Jan-2019 0.002000.0020002000.000.00
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