Transaction Details

Arjun Foundation
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1432025-Jun-2025 -200.002400.0022003000.00-800.00
2422312-May-2025 -100.002600.0025002700.00-200.00
3398317-Jan-2025 -100.001550.0014501550.00-100.00
4391512-Dec-2024 -600.004000.0034003500.00-100.00
5385611-Nov-2024 -700.0013100.001240013000.00-600.00
6379024-Sep-2024 -50.001350.0013002000.00-700.00
7363209-Jul-2024 -250.00200.00-500.00-50.00
8355829-May-2024 -450.003200.0027503000.00-250.00
9349529-Apr-2024 -550.001200.006501100.00-450.00
10330727-Feb-2024 -50.006100.0060506600.00-550.00
11314222-Dec-2023 -650.006600.0059506000.00-50.00
12268910-Aug-2023 -450.004800.0043505000.00-650.00
13260605-Jul-2023 150.00400.005501000.00-450.00
14193105-Dec-2022 -200.001450.0012501100.00150.00
15155225-Jun-2022 -200.006000.0058006000.00-200.00
16145527-Apr-2022 -400.00200.00-2000.00-200.00
17142311-Apr-2022 -250.00400.00150550.00-400.00
18124426-Nov-2021 -1250.001000.00-2500.00-250.00
19111603-Aug-2021 -1000.001200.002001450.00-1250.00
20104910-Jun-2021 0.00800.008001800.00-1000.00
2198020-Feb-2021 0.00400.00400400.000.00
2292417-Dec-2020 0.00200.00200200.000.00
2377715-Jun-2020 200.001000.0012001200.000.00
2468819-Dec-2019 0.00900.00900700.00200.00
2555025-Jul-2019 0.002200.0022002200.000.00
2643108-Apr-2019 0.001000.0010001000.000.00
2737213-Feb-2019 0.001150.0011501150.000.00
2824625-Sep-2018 750.00600.0013501350.000.00
2918707-Aug-2018 550.00200.007500.00750.00
3014219-May-2018 1000.000.001000450.00550.00
3114117-May-2018 600.00400.0010000.001000.00
328416-Mar-2018 600.001200.0018001200.00600.00
337226-Feb-2018 0.00600.006000.00600.00
345311-Jan-2018 0.001200.0012001200.000.00
© IITM.
Design & Develop by IITM