| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
| 1 | 1 | 19-Jul-2023 | 0.00 | 5400.00 | 5400 | 2600.00 | 2800.00 |
| 2 | 1 | 14-Sep-2023 | 2800.00 | 300.00 | 3100 | 0.00 | 3100.00 |
| 3 | 1 | 15-Sep-2023 | 3100.00 | 750.00 | 3850 | 1100.00 | 2750.00 |
| 4 | 1 | 12-Dec-2023 | 2750.00 | 42250.00 | 45000 | 0.00 | 45000.00 |
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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