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Reports

A.Saveen Nirman Ahangama - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
6969 December - 2024 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2024-12-16 Rs.2000.00 view
7342 January - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-01-23 Rs.2000.00 view
7544 February - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-02-13 Rs.2000.00 view
7889 March - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-03-13 Rs.2000.00 view
8460 April - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-05-08 Rs.2000.00 view
8610 May - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-05-22 Rs.2000.00 view
8828 June - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-06-12 Rs.2000.00 view
9202 July - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-07-17 Rs.2000.00 view
9560 August - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-08-21 Rs.2000.00 view
9874 September - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-09-18 Rs.2000.00 view
10254 October - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-10-16 Rs.2000.00 view
10704 November - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-11-20 Rs.2000.00 view
11173 December - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2026-01-13 Rs.2000.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.26000.00
Total: Rs.26000.00