Transaction Details

Prem Genius Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1391209-Dec-2024 0.001400.0014001400.000.00
2319516-Jan-2024 -200.004000.0038003800.000.00
3279818-Sep-2023 -200.00800.00600800.00-200.00
4127120-Dec-2021 -600.00400.00-2000.00-200.00
5101317-Mar-2021 0.00400.004001000.00-600.00
673204-Feb-2020 0.001000.0010001000.000.00
760906-Sep-2019 600.000.00600600.000.00
859330-Aug-2019 0.00600.006000.00600.00
951017-Jun-2019 0.002200.0022002200.000.00
1047919-May-2019 0.005000.0050005000.000.00
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