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Kalani thathsarani - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3430 December - 2024 () 2025-01-04 Rs.1200.00 view
4145 January - 2025 () 2025-01-18 Rs.1200.00 view
4651 February - 2025 () 2025-02-08 Rs.1200.00 view
5506 March - 2025 () 2025-03-08 Rs.1200.00 view
6475 April - 2025 () 2025-04-19 Rs.1200.00 view
7610 May - 2025 () 2025-05-31 Rs.1200.00 view
8057 June - 2025 () 2025-06-14 Rs.1200.00 view
8791 July - 2025 () 2025-07-12 Rs.1200.00 view
10018 August - 2025 () 2025-08-30 Rs.1200.00 view
10406 September - 2025 () 2025-09-13 Rs.1200.00 view
11671 October - 2025 () 2025-10-18 Rs.1200.00 view
12657 November - 2025 () 2025-11-22 Rs.1200.00 view
13498 December - 2025 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-20 Rs.1200.00 view
14588 January - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-24 Rs.1200.00 view
15163 February - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view

Deleted Invoices

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