
| S.No | Transaction Date | Cheque Number | Cheque Date | Voucher Number | Voucher Total | Student Name | Admission Number | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 25/08/2025 | 5645645 | 29/08/2025 | CRV0021319 | AED 1000 | BRINDHA SRI SATHANANTHAM SATHANANTHAM | 54171/25 | Pending | Reconcile this cheque Cancel this cheque |
| 2 | 24/08/2025 | 5645646 | 28/08/2025 | CRV0021320 | AED 1500 | AHMED AL RASHID | 54172/25 | Reconciled | Reconcile this cheque Cancel this cheque |
| 3 | 23/08/2025 | 5645647 | 27/08/2025 | CRV0021321 | AED 800 | SARAH MOHAMMED | 54173/25 | Pending | Reconcile this cheque Cancel this cheque |
| 4 | 22/08/2025 | 5645648 | 26/08/2025 | CRV0021322 | AED 1200 | OMAR HASSAN | 54174/25 | Cancelled | Reconcile this cheque Cancel this cheque |
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