| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 3721 | 23-Aug-2024 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 2 | 3651 | 20-Jul-2024 | 0.00 | 3200.00 | 3200 | 3200.00 | 0.00 | |
| 3 | 3589 | 15-Jun-2024 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 4 | 3576 | 05-Jun-2024 | 0.00 | 9400.00 | 9400 | 9400.00 | 0.00 | |
- F1 = Dashboard
- alt+s = Add Student
- alt+r = Result View
- alt+t = View Transaction
- alt+w = Wallet Transaction
- alt+i = Income/Expense
- alt+a = Our Team
