Rows per page:
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Invoice | Date | Transaction Type | Payment Type | Amount | Action |
|---|---|---|---|---|---|---|
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1001 | 05 Jan 2024 | Tuition Fees | Cash | $1,200 |
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1002 | 12 Jan 2024 | Library Fees | Online | $250 |
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1003 | 18 Jan 2024 | Exam Fees | Bank Transfer | $600 |
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1004 | 25 Jan 2024 | Sports Fund | Cash | $430 |
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1005 | 30 Jan 2024 | Hostel Rent | Online | $1,000 |
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1006 | 05 Feb 2024 | Book Purchase | Cheque | $540 |
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1007 | 12 Feb 2024 | Lab Equipment | Cash | $850 |
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1008 | 20 Feb 2024 | Event Ticket Sale | Online | $1,500 |
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1009 | 28 Feb 2024 | Donation | Bank Transfer | $2,700 |
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1010 | 05 Mar 2024 | Miscellaneous | Cash | $320 |
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