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Maheeka keshavi - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3123 December - 2024 () 2024-12-21 Rs.1000.00 view
3418 January - 2025 () 2025-01-04 Rs.1200.00 view
4290 February - 2025 () 2025-02-01 Rs.1200.00 view
5291 March - 2025 () 2025-03-01 Rs.1200.00 view
6425 April - 2025 () 2025-04-19 Rs.1200.00 view
6991 May - 2025 () 2025-05-10 Rs.1200.00 view
7769 June - 2025 () 2025-06-07 Rs.1200.00 view
8562 July - 2025 () 2025-07-05 Rs.1200.00 view
9230 August - 2025 () 2025-08-02 Rs.1200.00 view
10159 September - 2025 () 2025-09-06 Rs.1200.00 view
11009 October - 2025 () 2025-10-04 Rs.1200.00 view
13388 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-15 Rs.1200.00 view
13750 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-05 Rs.1200.00 view
14710 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-02 Rs.1200.00 view
15878 March - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-03-09 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.17800.00
Total: Rs.17800.00