| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
| 1 | 0000086 | 26-Nov-2025 | | 850.00 | 850 | 0.00 | |
| 2 | 0000058 | 26-Nov-2025 | | 500.00 | 500 | 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
