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Reports

Ibra Ala - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4066 January - 2025 () 2025-01-15 Rs.1200.00 view
5122 February - 2025 () 2025-02-19 Rs.1200.00 view
5723 March - 2025 () 2025-03-12 Rs.1200.00 view
6634 April - 2025 () 2025-04-23 Rs.1200.00 view
7444 May - 2025 () 2025-05-21 Rs.1200.00 view
8243 June - 2025 () 2025-06-18 Rs.1200.00 view
8988 July - 2025 () 2025-07-16 Rs.1200.00 view
9916 August - 2025 () 2025-08-20 Rs.1200.00 view
10648 September - 2025 () 2025-09-17 Rs.1200.00 view
11776 October - 2025 () 2025-10-22 Rs.1200.00 view
12698 November - 2025 () 2025-11-24 Rs.1200.00 view
13455 December - 2025 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-18 Rs.1200.00 view
14255 January - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-14 Rs.1200.00 view
15032 February - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-11 Rs.1200.00 view
15934 March - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-11 Rs.1200.00 view

Deleted Invoices

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