Transaction Details

Krishna Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1521311-Jul-2026 0.00600.00600600.000.00
2512404-Jun-2026 0.00400.00400400.000.00
3479709-Jan-2026 0.00800.00800800.000.00
4471503-Dec-2025 0.001000.0010001000.000.00
5466318-Nov-2025 0.004800.0048004800.000.00
6464212-Nov-2025 0.0012600.001260012600.000.00
7454922-Sep-2025 -200.00800.00600600.000.00
8451008-Sep-2025 0.001200.0012001400.00-200.00
9445619-Aug-2025 0.00600.00600600.000.00
10444413-Aug-2025 0.001800.0018001800.000.00
11436912-Jul-2025 0.00400.00400400.000.00
12435208-Jul-2025 -200.001200.0010001000.000.00
13430120-Jun-2025 -200.002200.0020002200.00-200.00
14426230-May-2025 -200.001000.008001000.00-200.00
15412428-Mar-2025 -600.001200.00600800.00-200.00
16409111-Mar-2025 -600.00200.00-400200.00-600.00
17408307-Mar-2025 -200.002200.0020002600.00-600.00
18404213-Feb-2025 0.001650.0016501850.00-200.00
19395028-Dec-2024 150.001400.0015501550.000.00
20381404-Oct-2024 150.001000.0011501000.00150.00
21358815-Jun-2024 -250.00400.001500.00150.00
22351102-May-2024 150.006400.0065506800.00-250.00
23340621-Mar-2024 -250.004600.0043504200.00150.00
24333104-Mar-2024 -50.001800.0017502000.00-250.00
25327515-Feb-2024 -650.002200.0015501600.00-50.00
26306901-Dec-2023 -1560.008060.0065007150.00-650.00
27290918-Oct-2023 -160.009600.00944011000.00-1560.00
28274628-Aug-2023 240.002000.0022402400.00-160.00
29266902-Aug-2023 50.001690.0017401500.00240.00
30262008-Jul-2023 0.004650.0046504600.0050.00
31255007-Jun-2023 -200.00400.00200200.000.00
32250116-May-2023 0.003800.0038004000.00-200.00
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