Transaction Details

Rishika Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1419903-May-2025 0.00600.006000.00600.00
2414911-Apr-2025 0.001400.0014001400.000.00
3404917-Feb-2025 0.001000.0010001000.000.00
4396104-Jan-2025 0.002200.0022002200.000.00
5388623-Nov-2024 1800.000.0018001800.000.00
6387921-Nov-2024 0.001800.0018000.001800.00
7370313-Aug-2024 2400.002000.0044004400.000.00
8359518-Jun-2024 1600.00800.0024000.002400.00
9338118-Mar-2024 2000.009600.001160010000.001600.00
10333204-Mar-2024 600.003400.0040002000.002000.00
11323001-Feb-2024 2000.00600.0026002000.00600.00
12311212-Dec-2023 2000.003000.0050003000.002000.00
13307001-Dec-2023 0.007000.0070005000.002000.00
14297302-Nov-2023 2000.0016000.001800018000.000.00
15290117-Oct-2023 0.006000.0060004000.002000.00
16284204-Oct-2023 0.002000.0020002000.000.00
17280220-Sep-2023 2000.000.0020002000.000.00
18277711-Sep-2023 -1200.003200.0020000.002000.00
19263517-Jul-2023 0.00800.008002000.00-1200.00
20255612-Jun-2023 3000.002000.0050005000.000.00
21252825-May-2023 -200.006200.0060003000.003000.00
22213413-Mar-2023 -400.001000.00600800.00-200.00
23208622-Feb-2023 0.00600.006001000.00-400.00
24192502-Dec-2022 0.00400.00400400.000.00
25182822-Oct-2022 0.001400.0014001400.000.00
26170813-Sep-2022 0.001000.0010001000.000.00
27159414-Jul-2022 -400.00800.00400400.000.00
28155525-Jun-2022 0.001800.0018002200.00-400.00
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