| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 3635 | 09-Jul-2024 | 400.00 | 400.00 | 800 | 800.00 | 0.00 | |
| 2 | 3359 | 12-Mar-2024 | 400.00 | 400.00 | 800 | 400.00 | 400.00 | |
| 3 | 3268 | 13-Feb-2024 | 0.00 | 400.00 | 400 | 0.00 | 400.00 | |
| 4 | 3241 | 06-Feb-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 5 | 3226 | 31-Jan-2024 | 0.00 | 200.00 | 200 | 200.00 | 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
