Back

Reports

Mandari prabashali - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
422 July - 2024 () 2024-07-17 Rs.1000.00 view
672 August - 2024 () 2024-08-07 Rs.1000.00 view
1101 September - 2024 () 2024-09-04 Rs.1000.00 view
1841 October - 2024 () 2024-10-09 Rs.1000.00 view
2622 November - 2024 () 2024-11-20 Rs.1000.00 view
2713 November - 2024 () 2024-12-04 Rs.1000.00 view
3341 December - 2024 () 2025-01-01 Rs.1000.00 view
4071 January - 2025 () 2025-01-15 Rs.1000.00 view
4488 February - 2025 () 2025-02-05 Rs.1000.00 view
5732 March - 2025 () 2025-03-12 Rs.1000.00 view
6156 April - 2025 () 2025-04-02 Rs.1000.00 view
7593 May - 2025 () 2025-05-28 Rs.1000.00 view
7694 June - 2025 () 2025-06-04 Rs.1000.00 view
8484 July - 2025 () 2025-07-02 Rs.1000.00 view
9378 August - 2025 () 2025-08-08 Rs.1000.00 view
10102 September - 2025 () 2025-09-03 Rs.1000.00 view
10948 October - 2025 () 2025-10-01 Rs.1000.00 view
12293 November - 2025 () 2025-11-11 Rs.1000.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.18000.00
Total: Rs.18000.00