| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 4159 | 15-Apr-2025 | -1450.00 | 1600.00 | 150 | 0.00 | 150.00 | |
| 2 | 3830 | 16-Oct-2024 | -1800.00 | 800.00 | -1000 | 0.00 | -1000.00 | |
| 3 | 3618 | 01-Jul-2024 | 0.00 | 2700.00 | 2700 | 4500.00 | -1800.00 | |
| 4 | 3487 | 17-Jan-2025 | -1000.00 | 3550.00 | 2550 | 4000.00 | -1450.00 | |
- 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
