Transaction Details

Shree Computer Education Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1282123-Mar-2024 0.005440.0054403000.002440.00
2260604-Jan-2024 4960.005920.001088010880.000.00
3245613-Nov-2023 800.009760.00105605600.004960.00
4243514-Oct-2023 0.004000.0040003200.00800.00
5240828-Sep-2023 160.00755.00915915.000.00
6226404-Aug-2023 160.00960.001120960.00160.00
7208902-May-2023 0.00160.001600.00160.00
8196404-Mar-2023 0.00480.00480480.000.00
9194725-Feb-2023 260.002240.0025002500.000.00
10185931-Dec-2022 1280.00480.0017601500.00260.00
11174627-Oct-2022 480.002560.0030401760.001280.00
12169009-Oct-2022 0.002240.0022401760.00480.00
13162027-Aug-2022 0.00320.00320320.000.00
14140630-Apr-2022 0.00320.00320320.000.00
15136427-Mar-2022 0.00640.00640640.000.00
16131722-Feb-2022 0.00480.00480480.000.00
17128924-Jan-2022 -20.00480.00460460.000.00
18128110-Jan-2022 450.00600.0010501070.00-20.00
19124917-Dec-2021 470.00480.00950500.00450.00
20122904-Dec-2021 470.00480.00950480.00470.00
21119901-Nov-2021 490.00480.00970500.00470.00
22113218-Sep-2021 50.001440.0014901000.00490.00
2399512-Jun-2021 -110.00160.00500.0050.00
2482728-Dec-2020 0.00890.008901000.00-110.00
2566524-Aug-2020 120.00320.00440440.000.00
2661722-Jun-2020 -40.00160.001200.00120.00
2761221-Jun-2020 210.00570.00780820.00-40.00
2859506-Jun-2020 -110.00320.002100.00210.00
2959006-Jul-2020 190.000.00190300.00-110.00
3049119-Dec-2019 1190.000.0011901000.00190.00
3139619-Sep-2019 870.00320.0011900.001190.00
3225303-Jun-2019 870.002000.0028702000.00870.00
3317430-Mar-2019 -20.00890.008700.00870.00
3415119-Mar-2019 -980.00960.00-200.00-20.00
3514215-Mar-2019 -1380.00400.00-9800.00-980.00
3613006-Mar-2019 -1540.00160.00-13800.00-1380.00
378509-Feb-2019 0.003040.0030404580.00-1540.00
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