Transaction Details

Multisoft Institute Of Information Technology(MIIT)
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1339620-Mar-2024 -550.002800.0022503000.00-750.00
2318411-Jan-2024 -1350.001800.004501000.00-550.00
3303929-Nov-2023 -850.004400.0035504900.00-1350.00
4289617-Oct-2023 -250.003400.0031504000.00-850.00
5269711-Aug-2023 -250.004000.0037504000.00-250.00
6252124-May-2023 -850.002600.0017502000.00-250.00
7249315-May-2023 -1250.001400.001501000.00-850.00
8218229-Mar-2023 -950.001200.002501500.00-1250.00
9204407-Feb-2023 -150.003200.0030504000.00-950.00
10196221-Dec-2022 -550.003400.0028503000.00-150.00
11189417-Nov-2022 -550.002000.0014502000.00-550.00
12180018-Oct-2022 -300.003750.0034504000.00-550.00
13166620-Aug-2022 -1100.002800.0017002000.00-300.00
14154316-Jun-2022 -300.001200.009002000.00-1100.00
15149020-May-2022 -300.002000.0017002000.00-300.00
16140430-Mar-2022 0.001200.0012001500.00-300.00
17134126-Feb-2022 0.001000.0010001000.000.00
18128829-Dec-2021 -200.001200.0010001000.000.00
19123820-Nov-2021 0.001800.0018002000.00-200.00
20116510-Sep-2021 0.001000.0010001000.000.00
21113826-Aug-2021 4500.000.0045004500.000.00
22110326-Jul-2021 0.009000.0090004500.004500.00
© IITM.
Design & Develop by IITM