Roll No | Student Name | Fees Type | Date | Invoice number | Payment Type | Status | Amount |
---|---|---|---|---|---|---|---|
111 | Jenish Shah | Annual | 12 Jan 2012 | IN-5645644 | cash | paid | 340$ |
112 | Priya Patel | Tuition | 12 Jan 2012 | IN-5645644 | cheque | pending | 340$ |
113 | Mayank Jani | Annual | 12 Jan 2012 | IN-5645644 | credit card | unpaid | 340$ |
114 | Priya Patel | Tuition | 12 Jan 2012 | IN-5645644 | cashn | paid | 340$ |
115 | Jenish Shah | Transport | 12 Jan 2012 | IN-5645644 | cheque | paid | 340$ |
116 | Priya Patel | Tuition | 12 Jan 2012 | IN-5645644 | cashn | unpaid | 340$ |
117 | Mayank Jani | Transport | 12 Jan 2012 | IN-5645644 | credit card | pending | 340$ |
118 | Priya Patel | Library | 12 Jan 2012 | IN-5645644 | cheque | paid | 340$ |
119 | Mayank Jani | Annual | 12 Jan 2012 | IN-5645644 | cheque | pending | 340$ |
120 | Jenish Shah | Tuition | 12 Jan 2012 | IN-5645644 | cashn | paid | 340$ |
121 | Priya Patel | Transport | 12 Jan 2012 | IN-5645644 | credit card | unpaid | 340$ |
122 | Jayna Sharma | Annual | 12 Jan 2012 | IN-5645644 | cheque | pending | 340$ |
123 | Jenish Shah | Annual | 12 Jan 2012 | IN-5645644 | credit card | pending | 340$ |
124 | Jayna Sharma | Transport | 12 Jan 2012 | IN-5645644 | cashn | paid | 340$ |
125 | Sonali Malik | Annual | 12 Jan 2012 | IN-5645644 | credit card | unpaid | 340$ |
126 | Jayna Sharma | Library | 12 Jan 2012 | IN-5645644 | cashn | paid | 340$ |
127 | Sonali Malik | Annual | 12 Jan 2012 | IN-5645644 | credit card | pending | 340$ |