Back

Reports

Maheesha dahamsi - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3357 January - 2025 () 2025-01-02 Rs.1200.00 view
4500 February - 2025 () 2025-02-06 Rs.1200.00 view
5405 March - 2025 () 2025-03-06 Rs.1200.00 view
6169 April - 2025 () 2025-04-03 Rs.1200.00 view
7174 May - 2025 () 2025-05-15 Rs.1200.00 view
7965 June - 2025 () 2025-06-12 Rs.1200.00 view
8999 July - 2025 () 2025-07-17 Rs.1200.00 view
9698 August - 2025 () 2025-08-11 Rs.1200.00 view
10113 September - 2025 () 2025-09-04 Rs.1200.00 view
11199 October - 2025 () 2025-10-09 Rs.1200.00 view
12585 November - 2025 () 2025-11-18 Rs.1200.00 view
13187 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
14427 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-17 Rs.1200.00 view
15192 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
15772 March - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-07 Rs.1200.00 view

Deleted Invoices

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