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Reports

Hirusha nimsara - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3279 December - 2024 () 2024-12-27 Rs.1000.00 view
4132 January - 2025 () 2025-01-18 Rs.1200.00 view
4950 February - 2025 () 2025-02-15 Rs.1200.00 view
5484 March - 2025 () 2025-03-08 Rs.1200.00 view
6959 May - 2025 () 2025-05-10 Rs.1200.00 view
7767 June - 2025 () 2025-06-07 Rs.1200.00 view
8544 July - 2025 () 2025-07-05 Rs.1200.00 view
9421 August - 2025 () 2025-08-09 Rs.1200.00 view
10378 September - 2025 () 2025-09-13 Rs.1200.00 view
11654 October - 2025 () 2025-10-18 Rs.1200.00 view
12407 November - 2025 () 2025-11-15 Rs.1200.00 view
13417 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-15 Rs.1200.00 view
14133 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-12 Rs.1200.00 view
15585 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-25 Rs.1200.00 view
16235 March - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-03-16 Rs.1200.00 view

Deleted Invoices

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