Transaction Details

Rising Information Technology Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1430020-Jun-2025 0.00350.00350500.00-150.00
2425929-May-2025 0.001050.0010501050.000.00
3416516-Apr-2025 -50.00450.00400400.000.00
4413705-Apr-2025 -100.001600.0015001550.00-50.00
5401028-Jan-2025 -100.00200.00100200.00-100.00
6399321-Jan-2025 -50.001250.0012001300.00-100.00
7390104-Dec-2024 -50.001350.0013001350.00-50.00
8381202-Oct-2024 -100.001650.0015501600.00-50.00
9368002-Aug-2024 -100.001600.0015001600.00-100.00
10360122-Jun-2024 -100.001450.0013501450.00-100.00
11345104-Apr-2024 0.001700.0017001800.00-100.00
12336915-Mar-2024 0.002400.0024002400.000.00
13333905-Mar-2024 0.001700.0017001700.000.00
14327015-Feb-2024 -150.002600.0024502450.000.00
15321019-Jan-2024 -100.00550.00450600.00-150.00
16311814-Dec-2023 0.001300.0013001400.00-100.00
17305930-Nov-2023 -150.004100.0039503950.000.00
18297703-Nov-2023 0.007050.0070507200.00-150.00
19288013-Oct-2023 -200.001800.0016001600.000.00
20284805-Oct-2023 0.00950.009501150.00-200.00
21279215-Sep-2023 0.00600.00600600.000.00
22278012-Sep-2023 0.001100.0011001100.000.00
23275430-Aug-2023 0.00600.00600600.000.00
24268105-Aug-2023 0.001000.0010001000.000.00
25264620-Jul-2023 0.00950.00950950.000.00
26261006-Jul-2023 0.001100.0011001100.000.00
27258322-Jun-2023 0.001300.0013001300.000.00
28256113-Jun-2023 0.001600.0016001600.000.00
29253326-May-2023 0.001450.0014501450.000.00
30246029-Apr-2023 0.001150.0011501150.000.00
31242517-Apr-2023 0.001700.0017001700.000.00
32210328-Feb-2023 0.001000.0010001000.000.00
33209125-Feb-2023 0.00800.00800800.000.00
34206716-Feb-2023 0.001000.0010001000.000.00
35201023-Jan-2023 -50.00300.00250250.000.00
36197629-Dec-2022 0.001350.0013501400.00-50.00
37195116-Dec-2022 0.003600.0036003600.000.00
38192301-Dec-2022 0.004300.0043004300.000.00
© IITM.
Design & Develop by IITM