| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 3852 | 26-Oct-2024 | 450.00 | 1200.00 | 1650 | 1100.00 | 550.00 | |
| 2 | 3181 | 10-Jan-2024 | 0.00 | 3600.00 | 3600 | 3150.00 | 450.00 | |
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- alt+s = Add Student
- alt+r = Result View
- alt+t = View Transaction
- alt+w = Wallet Transaction
- alt+i = Income/Expense
- alt+a = Our Team
