Transaction Details

Shanti Technical Institute & Management
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1389027-Nov-2024 2150.007450.0096006000.003600.00
2375311-Sep-2024 1350.003300.0046502500.002150.00
3366426-Jul-2024 0.005450.0054504100.001350.00
4358111-Jun-2024 -400.004200.0038003800.000.00
5345605-Apr-2024 -1250.003850.0026003000.00-400.00
6334206-Mar-2024 0.002700.0027003950.00-1250.00
7323301-Feb-2024 250.003000.0032503250.000.00
8312116-Dec-2023 0.002850.0028502600.00250.00
9294631-Oct-2023 -100.002300.0022002200.000.00
10284404-Oct-2023 2000.003400.0054005500.00-100.00
11264017-Jul-2023 0.0010500.00105008500.002000.00
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