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Reports

J A D Kenodh Dehan - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
7346 January - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-01-23 Rs.2000.00 view
7552 February - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-02-13 Rs.2000.00 view
7790 March - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-03-06 Rs.2000.00 view
8142 April - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-04-03 Rs.2000.00 view
8463 May - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-05-08 Rs.2000.00 view
8826 June - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-06-12 Rs.2000.00 view
9396 July - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-08-07 Rs.2000.00 view
9699 August - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-09-04 Rs.2000.00 view
9973 September - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-09-25 Rs.2000.00 view
10079 October - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-10-02 Rs.2000.00 view
10705 November - 2025 Mrs.Mudisha Pubudini Thursday Japanese(Theory ) 2025-11-20 Rs.2000.00 view
11105 December - 2025 Mrs.Mudisha Pubudini Sunday 1.00-3.00 Japanese(Theory ) 2025-12-28 Rs.2000.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.24000.00
Total: Rs.24000.00