Transaction Details

Arjun Foundation
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1330727-Feb-2024 -50.006100.0060506600.00-550.00
2314222-Dec-2023 -650.006600.0059506000.00-50.00
3268910-Aug-2023 -450.004800.0043505000.00-650.00
4260605-Jul-2023 150.00400.005501000.00-450.00
5193105-Dec-2022 -200.001450.0012501100.00150.00
6155225-Jun-2022 -200.006000.0058006000.00-200.00
7145527-Apr-2022 -400.00200.00-2000.00-200.00
8142311-Apr-2022 -250.00400.00150550.00-400.00
9124426-Nov-2021 -1250.001000.00-2500.00-250.00
10111603-Aug-2021 -1000.001200.002001450.00-1250.00
11104910-Jun-2021 0.00800.008001800.00-1000.00
1298020-Feb-2021 0.00400.00400400.000.00
1392417-Dec-2020 0.00200.00200200.000.00
1477715-Jun-2020 200.001000.0012001200.000.00
1568819-Dec-2019 0.00900.00900700.00200.00
1655025-Jul-2019 0.002200.0022002200.000.00
1743108-Apr-2019 0.001000.0010001000.000.00
1837213-Feb-2019 0.001150.0011501150.000.00
1924625-Sep-2018 750.00600.0013501350.000.00
2018707-Aug-2018 550.00200.007500.00750.00
2114219-May-2018 1000.000.001000450.00550.00
2214117-May-2018 600.00400.0010000.001000.00
238416-Mar-2018 600.001200.0018001200.00600.00
247226-Feb-2018 0.00600.006000.00600.00
255311-Jan-2018 0.001200.0012001200.000.00
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