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| Action | Created - Updated | Payment Details | Invoice Id | Name | Mobile | Total Amount | Discount | After Discount | Tax | Tax Amount | Grand Total Amount | Paid Amount | Pending Amount | Due Date | Status | Service Type | Created By | Branch | Verify By | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
28/05/2025 12:47 pm 28/05/2025 03:59 pm |
KRS/S/25/0076-6 | Anoop Kumar | support@krsinfotech.in | 9991040675 |
INR 300
Partial Paid
|
INR 0.00 | INR 300 | Tax - 18 % | INR 54.00 | INR 354 | INR 280 | INR 74 | 29/05/2025 | Pending | Ddww |
Anu Tarika(Counselor) |
Mohali | N/A | ||
|
28/05/2025 12:47 pm 28/05/2025 03:59 pm |
KRS/S/25/0076-6 | Anoop Kumar | support@krsinfotech.in | 9991040675 |
INR 300
Partial Paid
|
INR 0.00 | INR 300 | Tax - 18 % | INR 54.00 | INR 354 | INR 280 | INR 74 | 29/05/2025 | Pending | Ddww |
Anu Tarika(Counselor) |
Mohali | N/A | ||
|
28/05/2025 12:47 pm 28/05/2025 03:59 pm |
KRS/S/25/0076-6 | Anoop Kumar | support@krsinfotech.in | 9991040675 |
INR 500
Fully Paid
|
INR 0.00 | INR 300 | Tax - 18 % | INR 54.00 | INR 354 | INR 280 | INR 74 | 29/05/2025 | Pending | Ddww |
Anu Tarika(Counselor) |
Mohali | N/A | ||
|
28/05/2025 12:47 pm 28/05/2025 03:59 pm |
KRS/S/25/0076-6 | Anoop Kumar | support@krsinfotech.in | 9991040675 |
INR 300
Partial Paid
|
INR 0.00 | INR 300 | Tax - 18 % | INR 54.00 | INR 354 | INR 280 | INR 74 | 29/05/2025 | Fully Paid | Ddww |
Anu Tarika(Counselor) |
Mohali | N/A | ||
|
28/05/2025 12:47 pm 28/05/2025 03:59 pm |
KRS/S/25/0076-6 | Anoop Kumar | support@krsinfotech.in | 9991040675 |
INR 300
Partial Paid
|
INR 0.00 | INR 300 | Tax - 18 % | INR 54.00 | INR 354 | INR 280 | INR 74 | 29/05/2025 | Pending | Ddww |
Anu Tarika(Counselor) |
Mohali | N/A |
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| # | Action | Payment Date | Invoice Id | Student | Paid Amount | Description | Payment Mode | Details |
|---|---|---|---|---|---|---|---|---|
|
|
29/04/2025 | KRS/S/25/0076-6 | As Gs | INR 280 | Cheque |
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29/04/2025 | KRS/S/25/0076-6 | As Gs | INR 280 | Cheque |
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